General Ledger Senior Accountant

Rio Las Vegas • Rio Las Vegas, NV

1d • Onsite

About The Position

WHAT YOU’LL DO The General Ledger Senior Accountant is responsible for performing general ledger accounting activities of the organization. This position is also responsible for maintaining the organization’s accounting ledger and accounting systems, procedures, and policies. This position reports to the General Ledger Manager. ROLE EXPECTATIONS Responsibilities include, but are not limited to, the following: Prepare journal entries in accordance with GAAP. Maintain proper documentation and ensure audit evidence is organized and accounted for in support of prepared journal entries. Prepare reports for management. Prepare monthly account reconciliations. Adhere to deadlines, time constraints, and efficient request responses. Maintain fixed assets schedules, including additions and disposals, preparation of monthly reconciliation, and posting depreciation expense. Ensure accounting records, practices, and company policies remain standard across all business units. Assist departments with financial statement review, discrepancies, and inquiry research. Other duties and responsibilities as assigned.

Requirements

• Bachelor’s degree in accounting or related field.
• 1-3 years prior experience, preferably in the Hospitality Industry.
• Experience with monthly, quarterly, and year-end financials including P&L review.
• Ability to manage fixed assets activities in accordance with accounting standards and company policies.
• Intermediate knowledge and experience with Microsoft Office programs (Excel, Outlook, PowerPoint, and Word).
• Ability to exercise professional discretion, judgment, and confidentiality.
• Ability to gather, synthesize, and analyze data and draw logical conclusions.
• Strong professional written and verbal communication skills
• Ability to handle sensitive information in a confidential manner.
• Excellent time management skills with a proven ability to meet deadlines.
• Ability to read, analyze, and interpret complex documents, such as financial reports and legal documents.
• Ability to respond and adapt quickly to changing work situations and environments.
• Ability to obtain and maintain full knowledge and understanding of Company and department rules and regulations, policies, and procedures.
• Must be able to qualify for licenses and permits required by federal, state and local regulations.
• Must be able to work under time constraints and within established deadlines.
• Must regularly lift and/move up to 10 pounds, and must have the ability to push, pull, reach, bend, twist, kneel and balance when performing job duties in varying work areas such as confined spaces.

Responsibilities

• Prepare journal entries in accordance with GAAP.
• Maintain proper documentation and ensure audit evidence is organized and accounted for in support of prepared journal entries.
• Prepare reports for management.
• Prepare monthly account reconciliations.
• Adhere to deadlines, time constraints, and efficient request responses.
• Maintain fixed assets schedules, including additions and disposals, preparation of monthly reconciliation, and posting depreciation expense.
• Ensure accounting records, practices, and company policies remain standard across all business units.
• Assist departments with financial statement review, discrepancies, and inquiry research.
• Other duties and responsibilities as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees