Accountant General Ledger

Boyd Gaming•Las Vegas, NV

2d•Onsite

About The Position

Boyd Gaming Corporation is seeking an Accountant General Ledger to prepare journal entries with supporting documentation, including revenue, AP accruals, payroll, and fixed asset entries, in accordance with GAAP. The role involves preparing monthly reconciliations for all balance sheet accounts and reconciling cash activity throughout the month. The accountant will be responsible for meeting gaming revenue audit Service Level Agreements (SLAs) and Key Performance Indicators (KPIs). Additionally, the position requires performing ad-hoc tasks assigned by management, such as research, analysis, and reconciliations.

Requirements

Bachelor's Degree in Accounting or related field, or equivalent work experience.
Solid understanding of GAAP.
Must have intermediate level skills with Microsoft Excel/Word/Outlook, basic office equipment, and 10-key.
Ability to understand change management.
Working knowledge of state specific laws and requirements.
Good written and verbal communication skills and demonstrate ability to resolve all situations in a professional manner.
Excellent customer service skills.
Have interpersonal skills to deal effectively with all business contacts.
Have initiative, strive for continuous improvement.
Strong team player that has a direct approach and is solution oriented.
Professional appearance and demeanor.
Able to effectively communicate and present in English, in both written and oral forms.
Able to obtain/maintain any necessary certifications and/or licenses.
Ability to work independently, prioritize based on urgency and work through high volume and stressful time periods.

Nice To Haves

Previous knowledge and experience with Boyd Gaming Corporation financial systems (Lawson, Coupa).
Previous experience working in a similar casino resort or Financial Shared Services Center setting.

Responsibilities

Prepare journal entries for all accounts with supporting documentation (excluding revenue, AP accruals, payroll and fixed asset entries) in accordance with GAAP.
Prepare monthly reconciliations for all balance sheet accounts.
Reconcile cash activity throughout month and prepare cash activity reports as needed for Treasury.
Investigate and resolve financial statement questions from properties.
Ensure all journal entries for month-end close are completed within company month-end close deadline.
Perform ad-hoc tasks required by management including, but not limited to, research, analysis, and reconciliations.
Promote, develop and maintain effective communication, interaction, and excellent relationship with internal customers, including ensuring their requirements are identified and consistently met.
Perform all functions with the highest level of integrity.
Observe and follow all safety procedures.
Performs all other job related duties as requested.