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We are offering an exciting opportunity in Las Vegas, Nevada for a Staff Accountant to join our team. In this role, you will be heavily involved in various accounting operations, including journal entries, general ledger management, month-end close, and balance sheet reconciliations.
Job Responsibility:
Accurately perform journal entries and adjustments
Ensure the General Ledger is maintained and updated
Conduct month-end close procedures efficiently
Perform reconciliations of balance sheets and account records
Carry out bank and credit card reconciliations
Adhere to US GAAP standards and principles
Perform variance analysis and report discrepancies
Oversee fixed assets accounting and depreciation procedures
Maintain the Fixed Asset Ledger and conduct regular fixed asset inventories
Utilize accounting systems such as Oracle, Intacct, and Great Plains Dynamics for various accounting operations
Proficiently use Excel for data analysis and reporting
Requirements:
Proficiency in Journal Entries and Adjusting Journal Entries
Familiarity with General Ledger maintenance and Month End Close procedures
Experience with Balance Sheets, Balance Sheet Reconciliation, and Balance Sheet Account Reconciliation
Knowledge of Account Reconciliation, including Bank Account and Credit Card Reconciliation
Understanding of US GAAP and Variance Analysis
Expertise in managing Fixed Assets, including Fixed Asset Depreciation, Fixed Asset Accounting, Fixed Asset Ledger, Fixed Asset Inventory, and Fixed Asset System
Proficiency in using Oracle and Intacct systems
Familiarity with Sage Intacct, Great Plains Dynamics, Great Plains Solomon, and Great Plains eEnterprise
Experience with Great Plains Accounting and Great Plains (GPAC)
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