Accountant

Full-time

Description

Job Overview :

The accountant is responsible for the accurate and timely journalizing of general ledger entries. Reconcile general ledger accounts and balance sheet. Assist in preparation of financial and operating reports.

Reports to :

Chief Financial Officer

Responsibilities Include :

• Prepare accounting entries and accruals for financial statements on a daily, weekly or monthly basis as well as multiple business units
• Coordinate cash deposits between operations and capital campaign and ensure deposits are made daily
• Process Employee Expense Reports and Corporate Card Statements
• Recording of Daily Sales from software system
• Complete balance sheet account reconciliations and bank account reconciliations by established due dates
• Coordinate and control fixed asset / equipment purchases for multiple companies. Monitor monthly capital expenditures and record all activity in the fixed asset records. Calculate yearly depreciation expenses.
• Assist in monthly preparation of financial and operating statements with variance analysis
• Assist in the development of budgets, forecasts and variance reports as required by CFO
• Other Duties as assigned

Minimum Qualifications :

Disclaimer :

This job posting is intended to describe the general nature of this position. It is not intended to be an exhaustive list of all responsibilities, duties and skills required. Employee benefits may vary by location, position, and employment status.

Final candidates will be required to complete a background check. All positions will require a TAM card and some a non-gaming card. Lee's Discount Liquor is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, or marital status.