Accountant

Golden Nugget Danville; Danville (IL); On-site; USD 55,000 - 65,000; Full time

Benefits offered by this job

Medical (HSA available) with HDHP

Vision insurance

Life, AD&D

Job summary

Golden Nugget Danville in Danville, IL seeks an Accountant to support month-end close, prepare financial statements, and coordinate audits under the Controller. The role requires a Bachelor’s degree and at least one year in Accounting/Finance, with the ability to obtain a gaming license.

The incumbent will handle accounts payable/receivable, GL, and tax filings while maintaining confidentiality and ensuring compliance with regulatory standards.

Qualifications

• Bachelor’s degree in related field required.
• At least one year of Accounting/Finance experience.
• Must obtain a gaming license.
• Solid planning, time management, and interpersonal skills.

Responsibilities

• Oversee accounts payable, accounts receivable, and general ledger functions.
• Assist with month-end close and financial statement preparation.
• Coordinate audits with internal, external, and regulatory bodies.
• Analyze financial results and present to senior management.
• Ensure compliance with Illinois Gaming Board rules and regulations.
• Record daily revenue, drop, and payout information.

Skills

Accounting principles

Financial analysis

Attention to detail

Communication

Teamwork

Problem solving

Education

Bachelor’s degree in related field

High School Diploma or equivalent

Tools

Oracle

Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accountant

Full Time IGB Level 2 Danville - Casino, Danville, IL, US

Salary Range: $55,000.00 To $65,000.00 Annually

Job purpose

Under the direction of the Controller, the incumbent oversees and performs functions related to the accounting functions including assisting with month-end close and financial statement preparation, assist with internal/external and regulatory agency audits and other financial reporting as deemed necessary. The incumbent performs financial, operational and technical analysis.

Duties and responsibilities

• Exhibit conduct in accordance with all Illinois Gaming Board (IGB) Rules and Regulations, Federal and State laws and regulations, and Company and departmental policies and procedures.
• Perform the duties and responsibilities associated with the IGB Statewide Voluntary Self-Exclusion Program as described in Section A of this IC.
• Consistently deliver positive, courteous, and professional guest service in all interactions with guests, visitors, vendors, and fellow team members.
• Accountable for the operation of the Accounts Payable, Accounts Receivable, and General Ledger areas.
• Assist with development of policies, procedures, and internal controls within directly assigned areas to ensure compliance with applicable laws, efficiency, and proper controls.
• Direct the analysis, review, and presentation to senior management of financial results, including monthly and year-end financial results, ensuring accuracy and timeliness.
• Work with external auditors and third parties on audits or other financial matters as necessary.
• Review and approve all legally required Federal and State tax returns and filings within required deadlines.
• Develop financial and operating statements. Assists and/or presents information.
• Support review meetings with managers to identify and implement process improvements.
• Communicate effectively with all levels of management.
• Maintain confidentiality of all company records.
• Record and report daily revenue, drop, and payout information for each casino department.
• Review the daily audits for compliance with Minimum Internal Control Standards (MICS) and Regulations, and audit for accuracy.
• Prepare and complete specific GCB requirements.
• Troubleshoot and resolve any auditing issues.
• Communicate with management any weaknesses or breaches of the property’s Internal Control System.
• Stay abreast of current trends and practices within area of responsibility and communicate pertinent information to management, peers, direct reports, and team members as appropriate.
• Promote positive public/team member relations at all times.
• Perform any duties on or off-site involving guest services and quality control including, but not limited to, special events, guest giveaways, crowd control, property cleanliness, and other hospitality functions as needed.
• Maintain a clean, safe, hazard-free work environment within area of responsibility.
• Safeguard the confidential information of all team members, department, and company records.
• Demonstrate a commitment to ensuring responsible gaming and responsible alcohol service by discreetly notifying appropriate management of concerns and observations.
• Ensure prompt and discrete notification to senior management and/or the Ethics Hotline of any observation of illegal acts and/or internal ethics violations.
• Perform other duties as assigned.

Qualifications

• High School Diploma or equivalent required.
• Bachelor’s Degree in related field required.
• At least one (1) year of Accounting/Finance experience.
• Ability to obtain a gaming license.
• Must have solid planning, time management, decision-making, organization, and interpersonal skills.
• Excellent written and verbal communication skills are required.
• The ability to thrive in a fast-paced multi-tasking, hands-on environment.
• Ability to establish and maintain a positive and professional working relationship with all individuals.
• Strong computer skills in Accounting Software systems such as Oracle, and Microsoft Office including Word, Excel, and Outlook.
• Ability to work overtime.
• Medical (HSA available with High Deductible Health Plans)
• Vision
• Life, AD&D (including voluntary options for employee, spouse, and/or children)