Bally’s Corporation in Lincoln, Rhode Island is seeking an experienced finance professional to manage the accounting department. Responsibilities include supervising personnel, maintaining general ledgers, preparing financial statements, and overseeing monthly and quarterly reporting. The ideal candidate will ensure compliance with remittances to the Rhode Island Lottery, manage IRS filings, and handle audits. This role offers a target salary range of $135,000.
Responsibilities
Supervise and manage the accounting department personnel.
Maintain general ledgers for all Rhode Island properties.
Oversee monthly close process.
Aid in the preparation of financial statements.
Prepare quarterly reporting packages.
Oversee collections of inter-track settlements.
Maintain contract files.
Balance monthly cash accounts.
Reconcile all balance sheet accounts.
Analyze monthly general ledger accounts.
Prepare monthly Sales Tax reports.
Responsible for all remittances to the Rhode Island Lottery.
Manage federal and state remittances.
Maintain accounting policies and procedures.
Coordinate with shared services for accounting processes.
File IRS reports yearly.
Backup for daily cash reporting.
Reconcile Keno reports.
Handle audits of Pension plans.
Job description
Responsibilities
Supervise and manage the accounting department personnel.
Maintain general ledgers for all Rhode Island properties, including sportsbook and i gaming operations
Oversee monthly close process
Aid in the preparation of monthly financial statements.
Prepare quarterly reporting packages due to corporate
Oversee the collections of inter-track settlements.
Maintain contract files.
Balance monthly cash accounts.
Reconcile all balance sheet accounts
Analyze various monthly general ledger accounts.
Prepare and maintain monthly Sales Tax reports.
Responsible for all remittances to the Rhode Island Lottery
Responsible for federal and state remittances to the Department of Treasury and State of Rhode Island, respectively
Responsible for submissions of marketing reimbursement packages to the Rhode Island Lottery
Responsible for maintaining accounting policies and procedures
Coordinates with shared services for accounting processes handled by Corporate including payroll, fixed assets, leases and income taxes
Yearly filing of IRS reports: W2G, 1099’s and 1042’s.
Backup for daily cash reporting.
Backup for wire transfer
Reconcile Keno reports for reimbursement of bankroll.
Backup for Database maintenance of tote information.
Handle all audits of Pension plans for various unions.