Sr. GL Accountant

About the Role

The Senior GL Accountant prepares multiple general ledger reconciliations, including cash, bank, fixed assets, accruals, and liabilities. This role requires 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 general ledger.
• Prepares monthly journal entries, including prepaids, inventory, fixed assets, intangibles, insurance, accrued liabilities/expenses, depreciation/amortization, and monthly allocations.
• Assists with the month-end general ledger closing and preparation of monthly financial statements.
• Processes property tax, license, CAM/rent accruals, and monitors payment deadlines for timely processing.
• Maintains awareness of all general ledger activities to protect financial assets and keeps the supervisor informed of any concerns.
• Supervises and maintains the integrity of the general ledger by performing analyses and resolving irregularities.
• Maintains thorough knowledge and understanding of the accounting system.
• Ensures a high level of guest service and satisfaction for financial aspects are achieved and maintained with operators.
• Accountable 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 of related experience and/or training, or an equivalent combination of education and experience.
• Prior General Ledger experience required.
• Casino/Hotel accounting experience preferred.

Benefits

• Health, Dental, and Vision insurance.
• 401K retirement plan.
• Paid Time Off (PTO).
• Employee Discount Network.
• Meals provided.
• Celebrations and Awards.