Staff Accountant
Las Vegas based hospitality company is currently seeking a full-time Staff Accountant to join our team. You’ll enjoy competitive pay and great benefits in a working environment that rewards your efforts and encourages your ambitions. We have a generous matching retirement plan and comprehensive health insurance including dental and vision. We have a track record of promoting ambitious individuals from within and create an environment that gives you the opportunity to grow.
Summary:
The Staff Accountant will be responsible for the reconciliation of numerous general ledger accounts, with a focus in asset and liability accounts. The Accountant will perform various month-end close tasks, support financial statement consolidation activities, support the Accounting Supervisor, Accounting Manager and Vice President of Accounting through investigation of monthly budget-to-actual variances, and assist with providing the information/support needs of internal departments and external audit firm.
Responsibilities:
- Contribute towards the completion of monthly consolidated financial statements by gathering and analyzing information from the general ledger system, with a focus on asset and liability accounts.
- Perform monthly cash, petty cash and balance sheet reconciliations, with an emphasis on standardization of reconciliation presentation and prompt resolution of discrepancies.
- Participation in all activities related to the monthly close process, including accurate & timely preparation of journal entries supported by well-documented schedules or reconciliations.
- Support the Accounting Supervisor, Accounting Manager and Director of Accounting through timely review of accounting transactions and significant variances to ensure the proper accounting treatment was applied.
- Aid in the compliance of policy & procedures.
- Preparation of supporting schedules for annual financial statements and external audit.
Required Skills:
- Bachelor’s Degree in Accounting or Finance, or AA in Accounting with relevant work experience considered.
- 2+ years of general ledger accounting experience, including journal entries, roll-forwards, consolidations and reconciliations.
- Understanding of GAAP.
- Extreme attention to detail, high level of professionalism, and excellent communication skills.
- Strong proficiency with MS Excel.
- Normally requires no instructions on routine work, and general instructions on new assignments.
- Highly motivated with the ability to work on a team as well as independently and drive results.
- MS Great Plains with report designer skills a plus, but not a requirement.
- Point of Sale, Inventory and Cost of Goods knowledge a plus, but not a requirement.
The Company is an Equal Opportunity Employer. Employment is contingent upon successful completion of background investigation. Pre-employment drug screening required.
Job Type: Full-time
Pay: $24.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Vision insurance
Experience level:
Physical setting:
Schedule:
- 8 hour shift
- Monday to Friday
License/Certification:
Work Location: In person