Accountant - Staff
3 weeks ago
ESSENTIAL FUNCTIONS:
- Maintain a pleasant, friendly, and welcoming attitude while interacting with appropriate internal and external guests and departments
- Adhere to the requirements of department's month-end closing schedule
- Experience or knowledge of automated accounting systems preferred.
- Reconciliation of Balance Sheet accounts and maintain all supporting documents.
- Perform all accounts payable (A/P) related activities including, but limited to:
Opening mail, sorting invoices and statements, three-way-matching, data entry, reviewing vendor statements, processing payments, mailing checks.
- Deep understanding process of Journal entries, debits and credits, and reversing journal entries while preparing month-end closing journal entries.
- Classify data in general ledger accounts for input to financial data processing system
- Casino or Gaming knowledge helpful while understanding the categories or types of purchases and/or accrual items occurring monthly.
- Coordinate monthly payment and some filings for state sales and use taxes and informational returns.
- Assist in preparation of internal and external reports.
- Work with internal and external auditors.
- Discuss and resolve all accounting issues with Accounting Manager and Controller.
- Have complete knowledge of all casino events and promotional activities.
- Keep work area in a clean and orderly manner.
- Comply with all policies and procedures established by Bally's Kansas City and department management.
- Must be available for regularly scheduled work
- Other duties as assigned or any reasonable request from any member of management.
Education Bachelors of Finance (preferred)
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