Staff Accountant II - AR
Empire Technological Group Limited dba Aruze Gaming Global is looking to add a Staff Accountant II - AR to our team!
Las Vegas
Responsibilities:
- Oversee the entire accounts receivable process, including invoicing, payment collection, and reconciliation.
- Prepare and send accurate invoices to clients promptly.
- Monitor accounts to ensure timely payments, follow up on overdue accounts, and resolve payment discrepancies.
- Maintain accurate and well-organized customer records, ensuring all information is complete.
- Verify and post accounts receivable transactions to journals, ledgers, and other records.
- Deliver exceptional customer service by addressing client inquiries and resolving billing and payment issues.
- Review invoices, bills, vouchers, or other documents for accuracy before recording them. Sort and file documents and perform necessary calculations.
- Sort documents by account name or number and process invoices for payment. May perform basic clerical duties related to accounts payable, including posting transactions to journals, ledgers, and other records.
- Process incoming invoices and expense reports, ensuring they are accurately coded, approved, and paid on time.
- Reconcile vendor statements, resolve discrepancies, and manage vendor relationships.
- Prepare and execute payment runs, including checks, ACH transfers, and wire transfers.
- Ensure compliance with company policies and relevant regulations in managing accounts payable.
- Maintain organized and up-to-date records of payables and assist in preparing financial reports.
- Follow established procedures for processing receipts and cash, and sort and file documents after posting. May prepare bank deposits.
- Maintain a paper-free environment by properly scanning and filing documents into DocuWare.
- Assist with month-end and year-end financial close processes, including reconciliations and reporting.
- Enter data into the appropriate database system to update spreadsheet information, including cash receipts, invoices, etc.
- Regularly update database accounting systems to maintain the integrity of files, reports, and spreadsheets, including vendor lists and purchase order account balances.
- Collaborate with the accounting team to support the preparation of financial statements and reports.
- Post cash receipts, expenses, or other transactions to journals or ledgers and verify accuracy.
- Generate regular reports related to accounts receivable, payables, and cash flow for management review.
- Assist in preparing financial reports for internal and external stakeholders.
- Provide documentation and support for audits and internal/external compliance requirements.
- Conduct monthly collection calls and/or emails.
- Respond to vendor and staff requests for account information.
- Other duties as requested and /or assigned.
Skills / Abilities:
- High School diploma or equivalent required.
- College level accounting classes or Accounting Degree preferred.
- 2 to 5 years of hands-on accounting experience; or equivalent combination of education and experience.
- Working knowledge of ASC 606 Revenue rules is a big plus.
- Proven experience in accounts receivable, order to cash processes, billings and collections, or a similar financial role, preferably within the gaming industry and/or technology industry.
- Working knowledge of ASC 606 Revenue rules is highly preferred.
- Proficiency in accounting software such as SAGE, Netsuite, Oracle, SAP, and Microsoft Office applications, particularly Excel is required.
- Strong attention to detail and excellent organizational skills.
- Effective communication and interpersonal skills to interact with team members and clients.
- Leadership and project management skills.
- Knowledge of accounting principles, financial regulations, and best practices.
- Ability to work independently and as part of a collaborative team.
- High level of integrity, confidentiality, and professionalism.
- Excellent written and verbal communication skills, with the ability to adapt messaging for different target audiences.
- Familiarity with Adobe Creative Suite, including InDesign and Illustrator.
- Strong organizational and multitasking abilities.
- Attention to detail and ability to work independently or as part of a team
Benefits:
401(k)
Medical, Dental, Vision
Life insurance
Paid Time Off
Disability Insurance
Schedule: 8-hour shift
Job Type: Full-time
Empire Technological Group Limited dba Aruze Gaming Global is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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