Staff Accountant
Company: Gold Rush Gaming
Location: Hoffman Estates
Posted on: May 14, 2022
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Job Description:
Job Description Weekly/biweekly/monthly commission
processing.
Month-end close including preparing and review journal entries and
account reconciliation
Complete ad hoc projects as needed
Maintains Fixed assets and depreciation schedules
Assists with preparation of schedule for year end audits
Support the accounting team in processing and recording all
accounts payable transactions
Participate in month-end close processes, such as preparation of
journal entries and account reconciliations such as bank and credit
card accounts
Perform special, ad-hoc projects in Accounting/Finance as
requested
Perform calculations, formulas, and functions such as Vlookup,
filters, data validation, conditional formatting, and pivot tables
in Microsoft Excel
Timely sales tax filing monthly and compliance
Complete Bank reconciliations and related data management
Assist with monthly closing, journal entries, and account
analysis
Complete reconciliation of the fixed assets and associated
depreciation schedules; ensure proper recording of new
purchases
Month end payroll reconciliations and account analysis
Processing of payable invoices and expenses, which include
review/audit, obtaining approvals, coding, invoice entry, check
printing/processing, mailing, and filing
Communicate and assist internal/external parties with inquiries and
concerns
Review/reconcile vendor statements against account balances
Manage vendor account information, which include set-up,
maintenance, and 1099's
Ensure payable processing procedures and expense policies are
adhered to
Assist in maintenance/processing of other company related filings,
records, and registrations
Requirements
BS in Accounting degree preferred
1-3 years experience in an Accounting role, operational accounting
experience preferred
Self starter with high motivation and the ability to adjust quickly
to changing priorities
Excellent organizational and communication skills with a strong
customer focus and a service minded attitude
Must be detail oriented, able to solve problems and multitask
Proficient in Microsoft with a strong emphasis on Excel is a
must
Software Microsoft office/ QB
Keywords: Gold Rush Gaming, Hoffman Estates , Staff Accountant, Accounting, Auditing , Hoffman Estates, Illinois
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