Senior Accountant
2 months ago
- The purpose of this role is to assist with the month end close including general ledger analyses, journal entries and balance sheet account reconciliations
- Performs all functions in accordance with applicable GAAP, Gaming Control Board, Federal and other laws and gaming regulations and company policies and procedures
- Participation in all activities related to the monthly close process, including accurate & timely preparation of journal entries (supported by well-documented reconciliations), and the timely research/resolution of various business matters that have accounting implications
- Prepare balance sheet account reconciliations and analysis on a monthly basis
- Analyzes information by developing spreadsheet reports
- Assist the accounting management as needed to complete ad-hoc projects, month-end and year-end reports
- Assist in coordinating internal and external audit requests
- Performs other duties as assigned
*Bachelor's degree in accounting or finance;
*5+ years of accounting experience;
*Public accounting experience preferred, but not required;
*CPA preferred, but not required;
*Netsuite experience preferred, but not required;
*Intermediate-to-advanced MS excel skills required;
*Strong understanding and knowledge of GAAP
*Month-end close experience required.
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