Business Analyst (On-Site)
About The Position
Please note that this is an on-site position. Belterra Casino Resort is located in Florence, Indiana. The Business Analyst will work closely with the Director of Finance and the Financial Controller and provide supervisory support to various accounting functions of Finance department including accounts payable, inventory, collections, revenue audit, general ledger and financial reporting. To be successful in this role, you must be a hands-on person who will handle all accounting functions in the company. The Business Analyst: Needs to be effective and experienced in general accounting functions, including journal entries, account reconciliations and accruals Works closely with the Finance team to make sure work is completed in a timely manner Assists with month-end close procedures and recurring journals Prepares, reviews and posts journal entries Prepares balance sheet reconciliations Researches and resolves reconciling items Assists with preparation and distribution of monthly financial statements and expense variance analysis Assists with preparation of state reports Is a designated P-Card Administrator Logs checks received in the mail Prepares month-end journals and invoice for sportsbook operation Interfaces with management in various departments Additional duties and projects as assigned by manager Acts as a liaison between corporate AP and property management to coordinate all necessary information to complete the Accounts Payable process. Maintains the integrity of all property inventories through cycle counts and implementation of best practices. Performs accounts payable tasks as needed.
Requirements
- Please note that this is an on-site position. Belterra Casino Resort is located in Florence, Indiana.
- Must assist in the accurate preparation and timely distribution of financial reports to management team.
- Thorough knowledge of accounting principles, standards and regulations
- Must be highly proficient in Excel
- Strong analytical and problem-solving skills
- Team player and have ability to work independently
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout organization
- Possess significant level of trust and discretion
- Associates in Business/Accounting or equivalent work experience
- Must be able to obtain and maintain all licenses / certifications per Federal, State, and Gaming regulations.
- Must be at least 21 years of age.
Responsibilities
- Needs to be effective and experienced in general accounting functions, including journal entries, account reconciliations and accruals
- Works closely with the Finance team to make sure work is completed in a timely manner
- Assists with month-end close procedures and recurring journals
- Prepares, reviews and posts journal entries
- Prepares balance sheet reconciliations
- Researches and resolves reconciling items
- Assists with preparation and distribution of monthly financial statements and expense variance analysis
- Assists with preparation of state reports
- Is a designated P-Card Administrator
- Logs checks received in the mail
- Prepares month-end journals and invoice for sportsbook operation
- Interfaces with management in various departments
- Acts as a liaison between corporate AP and property management to coordinate all necessary information to complete the Accounts Payable process.
- Maintains the integrity of all property inventories through cycle counts and implementation of best practices.
- Performs accounts payable tasks as needed.
- Additional duties and projects as assigned by manager
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
