Location
Reno, NV | United States
Job description
Responsibilities
Accountant I position is responsible for supporting the Global Gaming accounting function with specific involvement in revenue recognition and management of, accounting for account reconciliations, and financial reporting. Additionally, this position ensures compliance with SOX control and documentation requirements, supports SOX process improvements initiatives, and assists with the monthly close and reporting process. Prepare monthly journal entries in line with technical US GAAP and IFRS accounting pronouncements and updates. Perform key control activities identified for Accrual cycles including retention of control support.
Principal Activities and Responsibilities:
- Process customers service orders maintain billing due list.
- Support Accounting month end close process by ensuring all tasks are completed accurately and on time
- Review daily accounts receivable activities to ensure completeness and accuracy
- Ensure compliance with SOX Internal Controls
- Prepare monthly general ledger account reconciliations
- Maintain invoices log into customers 3rd party procurement portals.
- Support cash application and help assist with unapplied cash by working closely with the collection team.
- Cross department support
- This description is a summary of principal responsibilities and is not intended to include all duties which may be assigned
Qualifications
- Proficient in Excel, MS Word, and PowerPoint
- Experience with SAP, or other Financial General Ledger software a plus
- Analytical, well organized, good communication skills, strong work ethic and strong desire to learn
- Bachelor's degree in finance/accounting preferred
- Highly detailed oriented and organized in work; ability to multi-task and meet deadlines
Keys to Success
• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership
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Job tags
Salary
