Accountant

Responsible for supporting day-to-day accounts payable operations, including invoice entry, approval coordination, and payment processing. Assists with monthly close activities, and the preparation of monthly and annual financial reports. Maintains accurate account reconciliations and supporting workpapers to ensure compliance and financial accuracy.

Essential Functions:

• Provide exceptional guest service to all customers.
• Match invoices with receiving documents and purchase orders.
• Enter data in GL system and pay invoices.
• Report use tax by calculating requirements on paid invoices.
• Research past due balances and vendor payment issues.
• Perform daily revenue audits and investigate variances.
• Post journal entries into the general ledger.
• Prepare daily revenue report for Directors.
• Create and update Excel based reports.
• File documents.
Perform reconciliations and other financial projects as assigned.

Required:

• IA Gaming License or ability to obtain.
• Associates degree in Accounting preferred.
• Intermediate proficiency in Excel and accounting software.
• Strong analytical, quantitative, and problem-solving skills.
• Excellent attention to detail and accuracy.
• Must be highly organized and possess the ability to multi-task.