REVENUE ACCOUNTING CLERK

ViziRecruiter,LLC.; Toledo (OH); On-site; USD 40,000 - 55,000; Full time

Benefits offered by this job

Comprehensive benefits package

Career growth support

Job summary

ViziRecruiter,LLC. is seeking an accounting professional for a role in Toledo, Ohio. Responsibilities include managing the month-end closing processes, preparing journal entries, and ensuring accurate financial reporting. The ideal candidate should have an Associate degree in Accounting, Finance, or Business, along with at least a year of relevant experience. Strong proficiency in Microsoft applications and excellent communication skills are essential. The company supports career growth and offers a comprehensive benefits package.

Qualifications

• 1+ year of related experience.
• Intermediate computer knowledge including CMS and SMS.
• Self-motivated and able to operate in stressful situations.

Responsibilities

• Assist in month-end General Ledger closing process.
• Prepare PPD expense and insurance journal entries.
• Ensure timely and accurate filing of tax payments and reports.

Skills

Proficiency in Microsoft applications

Strong communication skills

Problem-solving skills

Organizational skills

Ability to work in a team-oriented environment

Education

Associate degree in Accounting, Finance, or Business

Job description

Introduction

Overview

We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities.

Initial placement within the salary range is based on an individual's relevant knowledge, skills, and experience. Base salary is just one component of our competitive Total Rewards package, which includes wellness programs designed to support our team members' financial, physical, and mental well-being. Specific benefits—such as day-one medical coverage, 401(k) matching, and annual performance bonus—may vary by position. Paid time off is earned according to the local policy and increases with the length of employment.

Click HERE to discover how we empower team members to grow, thrive, and advance in their careers.

Responsibilities

• Assisting in the month-end General Ledger closing process to ensure financial statements are accurate and thorough.


• Determining work procedures, prepares work schedules, and expedites workflow.


• Issuing written and oral instructions.


• Assigning duties and examines work for exactness, neatness, and conformance to policies and procedures.


• Motivating and engaging team to achieve top level effort.


• Preparing PPD expense and insurance journal entries; quarterly and annual tax returns/reconciliation; General Ledger print for department heads.


• Reviewing General Ledger Accounts and Reconciling for all entries.


• Generating financial statements and P&Ls.


• Completing timely and accurate Balance Sheet reconciliations on a monthly basis.


• Working closely with department managers to ensure they have a thorough understanding of their expenses and general accounting procedures.


• Provides assistance and guidance to department managers on accounting processes.


• Assisting in accurate and timely financial reporting both at the property.


• Assisting in the management of capital expenditures for small- and large-scale projects.


• Assisting in the implementation of process improvements to streamline and gain accuracy.


• Assists management with insurance coverage for protection against property losses and potential liabilities.


• Collaborates with management on desirable operational adjustments to tax code revisions.


• Completes forms for tax refunds, organizing and maintaining tax records, and conducting tax studies.


• Will assist Revenue Audit with Cage counts, progressive readings and other daily, monthly or quarterly functions related to audit.


• Ensures the timely and accurate filing of tax payments and reports in accordance with governmental regulations.


• Assists with the creation and distribution of the daily operating reports.


• Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.


• Verifying vendor accounts by reconciling monthly statements and related transactions.


• Reconciling processed work by verifying entries and comparing system reports to balances.


• Verifying vendor accounts by reconciling monthly statements and related transactions.


• Verifying vendor accounts by reconciling monthly statements and related transactions.


• Ensure the timely and accurate payments made to liquor vendors.


• This job description is not intended to be all-inclusive and team members may also be asked to perform other reasonable related duties as assigned. Hollywood Casino Toledo reserves the right to revise or change job duties and responsibilities as the need arises with appropriate notification to Team Members.

Requirements

• Associate degree in Accounting, Finance, or Business from accredited college or university or combination of education and experience.


• 1+ year of related experience.


• Must be proficient in Microsoft applications (Excel, Access, Word, Outlook).


• Intermediate computer knowledge including CMS, SMS.


• Strong communication skills.


• Ability to work in a team-oriented environment.


• Strong problem-solving skills.


• Strong organizational skills with the ability to handle multiple tasks.


• Self-motivated; ability to operate in a mentally and physically stressful situation.