General Ledger Accountant

Job title: General Ledger Accountant

Company: JACK Entertainment


Job description: 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

Education : BachelorsLicences & certifications OLC Gaming
OCCC Gaming

Expected salary:

Location: Cleveland, OH

Job date: Wed, 01 Jan 2025 02:27:38 GMT

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