Staff Accountant Jobs in Las Vegas, NV

STAFF ACCOUNTANT

Role Overview

The Company is seeking a Staff Accountant to join its Finance & Accounting team, supporting general accounting, cash reporting, forecasting, general ledger activities, and accurate accounting recordkeeping across the business.

This role is ideal for an accounting professional with 2-5 years of relevant experience who is looking to build a career in the gaming industry while gaining hands-on experience in operational accounting, cash management, and month-end close.

The ideal candidate is comfortable working with transactional data and ERP systems, able to support month-end close, cash reporting, and accounting recordkeeping while collaborating closely with senior accounting team members on reviews, reconciliations, and process improvements.

Key Responsibilities

General Accounting and GL Recordkeeping

· Prepare, review, and post journal entries, including accruals, reclasses, allocations, prepaids, fixed assets, intercompany entries, cash-related entries, and other recurring or non-recurring entries as assigned.

· Maintain accurate and well-supported general ledger activity by ensuring transactions are properly coded, documented, and recorded timely.

· Research and resolve accounting discrepancies, missing support, unusual transactions, and coding issues, escalating complex matters when appropriate.

· Coordinate with internal stakeholders to obtain supporting documentation and ensure accounting records remain complete and audit-ready.

Month-End Close Support

· Support monthly, quarterly, and year-end close activities by preparing journal entries, supporting schedules, reconciliations, roll-forwards, and variance analyses.

· Assist with close checklist management, reporting schedules, and follow-up on outstanding items to ensure timely completion.

· Support management with account analysis and other ad hoc accounting requests.

Cash Reporting, Bank Reconciliation, Forecasting, and Disbursement Support

· Prepare daily cash reports and support weekly cash forecasting activities.

· Upload, review, classify, and reconcile bank transactions to ensure completeness and accuracy.

· Track payment activity, disbursements, transfers, and cash movements while maintaining appropriate supporting documentation.

· Coordinate with AP and internal stakeholders to gather information supporting cash reporting and forecasting.

· Prepare cash-related schedules, analyses, and reports requested by management.

Documentation, Controls, and Audit Support

· Maintain organized accounting documentation in accordance with company policies, internal controls, and audit requirements.

· Support internal and external audits by preparing schedules, gathering supporting documentation, and responding to audit requests.

· Assist with process improvements, cleanup initiatives, and continuous enhancement of accounting documentation and recordkeeping.

Key Skills and Attributes

· Analytical mindset with strong problem-solving and critical thinking skills.

· Highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy.

· Effective communicator with strong follow-up skills and the ability to collaborate across departments.

· Committed to maintaining high-quality documentation, internal controls, and consistent accounting processes.

· Comfortable working in a fast-paced, multi-location environment.

Required Qualifications

· Bachelor's degree in Accounting, Finance, or a related field.

· 3-5 years of relevant accounting experience, preferably with hands-on general ledger, month-end close, cash reporting, and accounting recordkeeping responsibilities.

· Strong knowledge of accounting fundamentals, including journal entries, accruals, prepaids, GL coding, and supporting documentation.

· Experience preparing accounting schedules, support files, recurring reports, and documentation for management or audit review.

· Proficiency in Microsoft Excel and comfort working with accounting systems and transactional data.

Preferred Qualifications

· Experience preparing daily cash reports, weekly cash forecasts, payment/disbursement tracking schedules, bank transaction uploads, or bank reconciliation support schedules.

· Experience in a multi-location or operational business environment.

· Experience with ERP/accounting systems such as NAV, Business Central, Oracle, SAP, NetSuite, or similar systems.

· Public accounting experience or prior audit support experience is a plus.

· Experience supporting month-end close improvements, cash reporting processes, account cleanup, or process documentation initiatives is a plus.

Job Type: Full-time

Pay: $60,000.00 - $65,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Work Location: In person