Jr Staff Accountant
PRIMARY JOB FUNCTIONS
support to the Accounting Department daily activities for the processing,
recording, and updating transactions for cash receipts, revenue, fixed assets,
banquet tips to Payroll Department, hotel banquet events and invoicing and
F&B sales and use tax filing.
with the monthly close procedures – reconciles accounts receivable (F&B,
Gaming Fees, rents) and fixed asset sub-ledger accounts
month-end supporting balance sheet schedules – accounts receivable, inventory,
player bank, chip liability, credit, and player card, and jackpot
a wide variety of financial information, files and records for the purpose of
ensuring the availability of documentation and compliance with established
policies and regulatory guidelines.
a wide variety of financial data for the purpose of maintaining accurate
and resolves transactional discrepancies for the purpose of ensuring the
accuracy financial information.
to inquiries from a wide variety of resources – inter-department, outside
customers, players, etc.
other duties as assigned to ensure the efficient and timely information
processing of financial reports.
support for year-end auditor and tax processing
The duties listed are not set forth for the purposes of limiting the assignment of work. They are not to be construed as a complete list of the many duties normally to be performed under a position title or those to be assigned and performed temporarily outside of an employee’s normal line of work.
Four year degree preferred, High School
At least 5 years of experience working in
a financial position with knowledge of the following items:
knowledge of processing and balancing financial accounts;
to perform account reconciliations & analysis;
to research and solve problems independently
Ability to work independently and collaboratively
in team environment
Ability to see big picture or to work with
small details depending on the circumstance
Resolve conflicts / discrepancies
positively and professionally
Manage/organize time, information and
resources effectively in order to meet deadlines and respond to requests on a
timely basis; multi-task
Clear and effective communication, in
written and verbal form
Expert Excel skills required
Food and Beverage experience preferred
Prefer experience in following
software: Birchstreet, Micros, and Microsoft
- Pay Type Hourly
- 6131 Telegraph Rd, Commerce, CA 90040, USA