We are looking for a senior accountant to join the office located in the off the strip. The office supports multiple operating businesses and entities, trusts, foundations and nonprofit organizations. The Senior Accountant role will report to the Controller and Chief Financial Officer.
? Maintain entity books and records and present monthly financial statements for review, including monitoring receivables/payables, fixed asset reports (if applicable) and depreciation schedules
? Perform daily cash reconciliations and other general ledger account reconciliations as necessary
? Process transactions and payments into a general ledger system
? Process the payment of invoices; including determining the appropriate payer, following up with appropriate approvals, reimbursements (if necessary) and ultimately paying of the invoice, booking correctly and filing systematically
? Responsible for projecting, tracking and maintaining monthly budgets and cash projections for entities and individual accounts
? Daily preparation of wires and checks for a variety of individuals and entities
? Assist in managing vendor contracts, updates, responding to external and internal vendor inquiries and year end Form 1099 filing
? Assist in maintaining banking relationships
? Facilitate the implementation of systems such as bill-pay and general ledger systems
? Liaise with external parties such as accounting firms, legal counsel, etc.
? Create process improvements for tasks and activities
? Ad hoc projects
SKILLS AND ABILITIES REQUIRED
? Ability to be highly confidential
? Organized and self-motivated
? Expertise in Excel
? Strong organizational skills
? High attention to detail
? Strong written and verbal skills
? 4-6 years of accounting experience; CPA a plus
? Experience with cash reconciliations and cash projections
? Experience preparing financial statement packages
? Experience working with a general ledger system
We are an equal employment opportunity employer.
AppleOne Corporate - 8 months ago
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