Sr. GL Accountant at Affinity Gaming in Las Vegas, NV

Job description

• The Senior GL Accountant prepares multiple general ledger reconciliations including: cash, bank, fixed assets, accruals and liabilities. Needs working knowledge and experience with accounting principles, excel, and accounting software systems.

Responsibilities

• · Prepares and records daily journal entries, verifying that all transactions are properly entered into the G/L.
• · Prepares monthly journal entries consisting of, but not limited to, prepaids, inventory, fixed assets, intangibles, insurance, accrued liabilities/expenses, depreciation/amortization and monthly allocations.
• · Assists with the month-end G/L closing and preparation of monthly financial statements
• · Processes property tax, license, CAM/rent accruals and monitors payment deadlines for timely processes
• · Maintains a general awareness of all G/L activities: acts to protect the financial assets and keeps supervisor informed of any concerns.
• · Supervises and maintains the integrity of the GL by performing various analyses and resolving any irregularities.
• · Maintains a thorough knowledge and understanding of the accounting system.
• · Ensures a maximum level of guest service and satisfaction for financial aspects are achieved and maintained with operators.
• · Held accountable, to a very high degree, for the accuracy and thoroughness of departmental records and reports.

Requirements

• High School Diploma or equivalent. College Degree In Accounting Preferred.
• Three to six years related experience and/or training; or equivalent combination of
• education or experience.
• Prior General Ledger experience required
• Casino/Hotel accounting experience preferred

Skills

Required

• Proficiency in Excel
• General Ledger experience

Preferred

• Casino/Hotel accounting experience

Benefits

• Health, Dental, Vision, 401K, PTO, Employee Discount Network, Meals, Celebrations, Awards and more....