General Ledger Accountant

JACK Entertainment


Date: 8 hours ago
City: Cleveland, OH
Contract type: Full time
Job Details

Description

Essential Functions

  • Maintain the General Ledger for JACK Thistledown and JACK Cleveland Casino
  • Prepare reconciliations for various accounts, ensuring proper supporting documentation is included
  • Prepare schedules for use in audits and financial reporting
  • Assist with timely submission and coding of invoices
  • Monitor aged balances
  • Review and verify accuracy of related party monthly billings
  • Closely monitor all general accounting functions including but not limited to prepaids amortizations, credit card processing, cash reconciliations, accounts payable and receivable ledgers, oversight of posting monthly inventory balances.
  • Assists finance leadership in assuring timely responses to internal and external audit recommendations. Manage the implementation of corrective action plans where needed.
  • Communicates both written and orally with affiliated departments on profit and loss statements to ensure accurate financial reporting.
  • Records and files associated tax payments.
  • Reviews and posts month end journal entries to record revenue and expenses to the general ledger
  • Ensures timely completion and accuracy of balance sheet account reconciliations.
  • Monitor current accounting systems and procedures and revise as needed.
  • Comply with and uphold company expectations including policies, procedures, industry regulation, departmental goals and business strategy
  • Maintain upbeat, positive attitude, friendly and helpful demeanor, positive energy and enthusiasm from one interaction to the next

Knowledge, Skills & Abilities

  • High standard for work quality, attention to detail and accuracy
  • Understanding of basic finance and accounting principles
  • Strong analytical skills
  • Must be able to work independently.
  • Must be able to sit, stand or walk for long periods of time (4 hours).
  • Respond to visual and aural cues.
  • Must have the manual dexterity to operate a computer and other necessary office equipment.
  • Ability to simultaneously manage several projects, and not be frustrated by changing priorities and unforeseen obstacles to achieving objectives.
  • Ability to speak distinctly and persuasively.
  • Must be able to read, write, speak, and understand English

Education And Experience

  • Bachelors in Business with a concentration in Accounting or Finance. CPA preferred
  • Minimum of 2 years of experience in accounting role
  • Strong technical accounting experience and knowledge of GAAP, casino, hospitality or real estate accounting experience is a plus
  • Proven ability to prepare accurate and timely financial information for a consolidated organization with complex transactions
  • Experience in preparing account reconciliations and journal entries
  • Ability to work collaboratively with peers and across boundaries
  • Strong verbal and written communication skills
  • Results-oriented, proactive and intellectually curious
  • Ability to prioritize and work independently in a fast-paced, dynamic environment
  • Strong knowledge of Excel and Microsoft Office required. Experience with accounting software packages is a plus
  • Gaming industry experience preferred but not required.
  • Must be at least 21 years of age.

Required Certification/License

  • Ability to obtain, and maintain a Gaming Occupational license with the State of Ohio
  • Ability to obtain, and maintain an Ohio Lottery License with the State of Ohio

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