Senior Accountant

Terrible Herbst, Inc.; Las Vegas (NV); In loco; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

Terrible Herbst, Inc. in Las Vegas seeks a Senior Accountant to manage multi-entity accounting, GAAP reporting, and regulatory compliance for gaming operations.

The role emphasizes accuracy, integrity, and timely financial records across complex ledgers and intercompany transactions. The ideal candidate will have strong technical accounting knowledge, multi-company experience, and casino or gaming accounting exposure, including gaming revenue reconciliation and regulatory reporting for Nevada.

Competenze

• Bachelor's degree in accounting, Finance, or a related field.
• Minimum of five (5) years of progressive accounting experience, including at least two (2) years in a senior-level accounting role.
• Experience with general ledger management, financial reporting, account reconciliations, and month-end/year-end closing processes.
• Experience working in a multi-company or multi-entity accounting environment.
• Gaming or casino accounting experience is strongly preferred.
• Working knowledge of gaming-related accounting procedures, revenue reconciliation, gaming transactions, and applicable regulatory reporting is preferred.
• Ability to obtain and maintain all required gaming licenses, registrations, and work permits as required by the Nevada Gaming Control Board and other applicable regulatory agencies.
• Thorough understanding of Generally Accepted Accounting Principles (GAAP).
• Proficiency in accounting software, financial reporting systems, and Microsoft Office Suite, particularly Microsoft Excel.
• Ability to analyze complex financial information, identify discrepancies, and prepare accurate financial reports.
• Strong organizational, analytical, and problem-solving skills with exceptional attention to detail.

Mansioni

• Maintain, oversee, and reconcile the general ledger and various subsidiary ledgers across multiple company entities.
• Prepare accurate and timely financial statements, monthly reporting packages, and supporting schedules in accordance with GAAP and applicable regulatory requirements.
• Manage monthly, quarterly, and year-end closing processes, including journal entries, account reconciliations, accruals, and financial analysis.
• Oversee daily accounting activities for multiple company accounts, ensuring the accuracy and integrity of financial transactions.
• Perform and review reconciliations of balance sheet accounts, income statement accounts, bank accounts, and intercompany transactions.
• Support shared services accounting functions, including Accounts Payable, Accounts Receivable, Payroll, and general ledger activities.
• Assist with casino and gaming accounting functions, including gaming revenue reconciliation, gaming-revenue processes, etc.
• Ensure gaming-related financial records and reports are accurate, properly documented, and maintained in accordance with Nevada Gaming Control Board requirements and applicable gaming regulations.
• Reconcile gaming-related revenues, payouts, jackpots, promotional credits, and other gaming transactions, as applicable.
• Work closely with Casino Operations, Cage, Slot Operations, and other departments to research and resolve accounting discrepancies and ensure accurate financial reporting.
• Conduct detailed financial analysis, identify trends or variances, and provide recommendations to management.
• Assist with the preparation of annual budgets, financial forecasts, and periodic financial projections.
• Participate in internal and external audits, including gaming-related audits, by preparing supporting documentation and responding to auditor inquiries.
• Maintain appropriate internal controls and recommend improvements to accounting procedures, policies, and reporting processes.
• Identify opportunities to improve accounting efficiencies, strengthen financial controls, and streamline multi‑company accounting operations.
• Stay current with accounting standards, tax requirements, gaming regulations, and industry best practices.
• Provide mentorship, training, and guidance to junior accounting personnel as needed.
• Perform other related duties and special projects assigned.

Conoscenze

GAAP knowledge

Multi-company accounting

Financial reporting

Month-end close

Reconciliations

Gaming experience

Regulatory compliance

Analytical skills

Excel proficiency

Formazione

Bachelor's degree in accounting

Strumenti

Microsoft Excel

General ledger software

Descrizione del lavoro

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

POSITION SUMMARY

We are seeking a highly skilled and experienced Senior Accountant to join our dynamic Finance team. This individual will be responsible for managing and overseeing complex accounting functions across multiple companies and business operations, including general ledger management, financial reporting, reconciliations, and shared services accounting.

The Senior Accountant will play a key role in ensuring the accuracy, integrity, and timeliness of financial records while maintaining compliance with Generally Accepted Accounting Principles (GAAP), company policies, and applicable federal, state, and gaming regulatory requirements.

The ideal candidate will possess strong technical accounting knowledge, experience in multi-company accounting, and preferably a background in casino or gaming accounting. This role requires an understanding of gaming‑related financial transactions, revenue reporting, reconciliations, and regulatory compliance. The successful candidate must be detail‑oriented, analytical, organized, and capable of managing multiple priorities in a fast‑paced, multi‑entity business environment.

KEY RESPONSIBILITIES

• Maintain, oversee, and reconcile the general ledger and various subsidiary ledgers across multiple company entities.
• Prepare accurate and timely financial statements, monthly reporting packages, and supporting schedules in accordance with GAAP and applicable regulatory requirements.
• Manage monthly, quarterly, and year‑end closing processes, including journal entries, account reconciliations, accruals, and financial analysis.
• Oversee daily accounting activities for multiple company accounts, ensuring the accuracy and integrity of financial transactions.
• Perform and review reconciliations of balance sheet accounts, income statement accounts, bank accounts, and intercompany transactions.
• Support shared services accounting functions, including Accounts Payable, Accounts Receivable, Payroll, and general ledger activities.
• Assist with casino and gaming accounting functions, including gaming revenue reconciliation, gaming‑revenue… etc.
• Ensure gaming‑related financial records and reports are accurate, properly documented, and maintained in accordance with Nevada Gaming Control Board requirements and applicable gaming regulations.
• Reconcile gaming‑related revenues, payouts, jackpots, promotional credits, and other gaming transactions, as applicable.
• Work closely with Casino Operations, Cage, Slot Operations, and other departments to research and resolve accounting discrepancies and ensure accurate financial reporting.
• Conduct detailed financial analysis, identify trends or variances, and provide recommendations to management.
• Assist with the preparation of annual budgets, financial forecasts, and periodic financial projections.
• Participate in internal and external audits, including gaming‑related audits, by preparing supporting documentation and responding to auditor inquiries.
• Maintain appropriate internal controls and recommend improvements to accounting procedures, policies, and reporting processes.
• Identify opportunities to improve accounting efficiencies, strengthen financial controls, and streamline multi‑company accounting operations.
• Stay current with accounting standards, tax requirements, gaming regulations, and industry best practices.
• Provide mentorship, training, and guidance to junior accounting personnel as needed.
• Perform other related duties and special projects assigned.

QUALIFICATIONS

• Bachelor's degree in accounting, Finance, or a related field required.
• Minimum of five (5) years of progressive accounting experience, including at least two (2) years in a senior‑level accounting role.
• Experience with general ledger management, financial reporting, account reconciliations, and month‑end/year‑end closing processes.
• Experience working in a multi‑company or multi‑entity accounting environment required.
• Gaming or casino accounting experience is strongly preferred.
• Working knowledge of gaming‑related accounting procedures, revenue reconciliation, gaming transactions, and applicable regulatory reporting preferred.
• Ability to obtain and maintain all required gaming licenses, registrations, and work permits as required by the Nevada Gaming Control Board and other applicable regulatory agencies.
• Thorough understanding of Generally Accepted Accounting Principles (GAAP).
• Proficiency in accounting software, financial reporting systems, and Microsoft Office Suite, particularly Microsoft Excel.
• Ability to analyze complex financial information, identify discrepancies, and prepare accurate financial reports.
• Strong organizational, analytical, and problem‑solving skills with exceptional attention to detail.
• Excellent written a