Sr Accountant

Essential Job Functions

• Prepares journal entries, worksheets, reconciliations and other documentation to ensure transactions are recorded in accordance with GAAP and are complete.
• Audits invoices against purchase orders, researches discrepancies, and approves for payment.
• Prepares reports, including balance sheet, income statement, and statement of cash flows, statements of partners’ capital and footnotes and other reports as assigned.
• Prepares company projections as assigned.
• Supervises, assists and advises staff, including accounts payable and payroll, as assigned.
• Assists in the preparation of federal and state filings.
• Assists with audits by both internal and external auditors.
• Completes special projects and assists other accounting/finance staff as requested.

Qualifications

• BA/BS degree in accounting or related field required.
• Two or more years of general ledger work experience preferred.
• MBA/CPA are a plus.
• Prior casino accounting experience preferred.
• Ability to create detailed Excel spreadsheets.
• Experience with Oracle is a plus.
• Must have full comprehension of general ledger accounts, accrual basis accounting and reports, including balance sheets, income statement and statement of cash flow.