Staff Accountant

TKO•Las Vegas, NV

13d

About The Position

Performs accounting functions through the duties and responsibilities below. Maintains accounting data in accordance with department policy and procedures as well as Generally Accepted Accounting Practices (GAAP). Prepares journal entries to general ledger for assigned segments of business across various companies and object accounts. Performs bank reconciliations monthly for high volume and high dollar operating accounts. Records revenue for assigned segments of business related to contract-based revenue. Records event settlement revenues and expenses. Reconciles receivables and deferred revenue accounts for assigned segments of business. Reconciles general ledger balance sheet accounts. Assists in the preparation of monthly reporting as required by Accounting Manager. Responsible for maintaining effective system of controls, procedures, and forms for the recording of fixed assets and other transactions. Develops high level of expertise in the company’s accounting software, JD Edwards and Hubble. Seeks continual growth and expertise in the accounting and finance function and embrace cross-training opportunities provided within the Accounting and Finance Department. Potential of assisting with event work. Other duties as assigned.

Requirements

Bachelor’s Degree in Accounting or related field or equivalent work experience.
2-3 years experience in finance and/or accounting.
Strong knowledge of Microsoft Excel.
Knowledge of standard accounting practices and experience with accounting systems.
Ability to communicate effectively in both written and verbal form.
High degree of proficiency with data entry functions.
Excellent organizational skills with attention to detail.
Ability to maintain discretion and confidential information.
Working knowledge of Microsoft Word and Outlook and ability to learn other basic computer programs.

Nice To Haves

Advanced coursework in finance preferred.

Responsibilities

Maintains accounting data in accordance with department policy and procedures as well as Generally Accepted Accounting Practices (GAAP).
Prepares journal entries to general ledger for assigned segments of business across various companies and object accounts.
Performs bank reconciliations monthly for high volume and high dollar operating accounts.
Records revenue for assigned segments of business related to contract-based revenue.
Records event settlement revenues and expenses.
Reconciles receivables and deferred revenue accounts for assigned segments of business.
Reconciles general ledger balance sheet accounts.
Assists in the preparation of monthly reporting as required by Accounting Manager.
Responsible for maintaining effective system of controls, procedures, and forms for the recording of fixed assets and other transactions.
Develops high level of expertise in the company’s accounting software, JD Edwards and Hubble.
Seeks continual growth and expertise in the accounting and finance function and embrace cross-training opportunities provided within the Accounting and Finance Department.
Potential of assisting with event work.
Other duties as assigned.