Sr. GL Accountant

About the role

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

Working knowledge of accounting principles, proficiency with Excel, and experience with accounting software systems.

Benefits

• Health
• Dental
• Vision
• 401K
• PTO
• Employee Discount Network
• Meals
• Celebrations
• Awards