General Summary of Job Duties: Responsible for the general accounting functions including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant in carrying out the responsibilities of the accounting department.

Principle Responsibilities and Duties:

• Prepares assigned journal entries, standard and miscellaneous, inputs all journal entries into the G/L.
• Performs account analysis on all balance sheet accounts (monthly) and exercises independent judgment to reconcile any variances.
• Helps in the preparation of monthly financials.
• Maintain up-to-date billing system.
• Follow up, collection and allocation of payments.
• Carry out A/R billing, collection, and reporting activities according to specific deadlines.
• Reconciliation of accounts.
• Monitoring customer account details for non-payments, delayed payments, and other irregularities.
• Maintain accounts receivable customer files in a paperless environment.
• ·Knowledge of audit requirements for accounts receivable.
• Prepares and distribute month-end reports.
• Title 31 review.
• Completes Food and beverage and gaming audits that are assigned when necessary.
• Such other job-related tasks may be assigned by instruction of management.

General Job Responsibilities and Duties:

• Adherence to all policies stated in the Team Member manual.
• Maintain a high quality of guest service according to Silverton standards.
• Thorough knowledge of applicable company and department policies and procedures as well as the willingness to learn and follow any policy and procedure introduced in the future.
• Maintain an open line of communication with managers.
• Maintain a positive and professional demeanor during all interactions with guests, fellow team members, and vendors.
• Ability to accept performance feedback in a professional manner.

To perform the job successfully, an individual should demonstrate the following Silverton Values:

• Excellence: Be Amazing.
• Collaboration: Celebrate Diverse ideas, thought and talents.
• Core: Be KIND to yourself and each other.
• Character: Always do the right thing and treat everyone with dignity and respect.
• Fun: Our guests are here to have FUN, so we should have FUN, too!
• Character: Show your Sprit and Connect with each other.

Skills, Education & Other Requirements:

• Must be 21 years of age.
• 2+ years of general ledger accounting experience.
• Should have an Accounting, Finance or Business Degree.
• Previous experience with spreadsheet and word processing software.
• Prior experience with AS400, Infinium, M3, SWS software and Opera.
• Demonstrated good communication skills.
• Experience with financial and gaming software applications.

Required Work Cards:

• Identification that establishes identity.
• Identification that establishes the right to work in the United States.
• Gaming card.

Machinery, Work Equipment, Programs, Software, Hardware Used:

• 10-Key by touch.
• Microsoft Excel / Word.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance
• Work from home

Physical setting:

• Casino
• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Las Vegas, NV 89139: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 1 year (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: In person

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