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Sr. AR Accountant

Company: IGT
Location: Reno
Posted on: November 10, 2018

Job Description:

Looking for a highly motivated individual for Accounts Receivable department.In this role, the successful candidate will be responsible for oversight and related responsibilities for the Accounts Receivable team. The role requires an understanding of general accounting principles and procedures related to revenue recognition, the ability to follow established processes and document flows, ability to perform in a fast paced environment working closely with various internal and external business partners.Successful candidate will be responsible for the following functions:?? Prepare monthly account reconciliations? Prepare monthly financial analysis and reports? Conduct User Acceptance Testing (UAT) for projects as per management?s request? Provide support to corporate personnel as required with issues in Customer Master, Sales Order/Credit memo & AR? Review the open items report for customer accounts and report to accounting manager? Review and monitor the balances of GL balance sheet accounts before the month end closing along with preparing and posting journal entries? Provide support on internal/ external customer issue resolution? Ensure compliance to global policies, internal SOX controls, legal and statutory requirements? Provide data and necessary details for internal & external audit to ensure timely closure of the audit? Supports AR manager in ensuring that the standard procedures & policies documentation for the processes are complete and updated? Support technical accounting research on AR topics? First Year Goals After the first year, selected candidate will support transformation implementation tied to best practices with leading companies, will gain expertise in supporting the Company?s receivables for a global company. Candidate?s goals and accomplishments are directly tied with the Company?s strategic objectives, and many exciting project objectives will be achieved.? Bachelor?s degree in accounting or finance plus 5 to 7 years accounting or related experience.? Intercompany reconciliations? Strong analytical skills and GAAP technical knowledge.? Position requires excellent verbal and written communication skills.? Advanced PC skills with emphasis on spreadsheet applications.? Must be able to work in a fast-paced, dynamic and high-pressured environment.? Must be detail oriented and have strong organizational skills.? Successful candidate should be a self-motivated, deadline oriented team player.? Must be able to work cross-departmentally and have a strong understanding of process controls to ensure proper financial postings. Preferred Qualifications ? SAP or similar ERP accounting software experience is a plus?? Project experience?? GAAP and IFRS technical knowledge Special requirements needed Security InvestigationMust be at least 21 years of ageAble to obtain a Gaming LicensePass a background checkCredit check requiredMust be at least 18 years of age Keys To Success ? Drive results to achieve high-quality work results regardless of work complexity.? Build collaborative relationships both internally and externally? Decision making to identify and understand situations; identify opportunities to proactively resolve.? Personal energy to proactively address situations and adopt a positive approach; resilience in front of change and obstacles.? Self-leadership to continuously learn and develop oneself? Foster innovation-cb- #LI-KK1

Keywords: IGT, Reno , Sr. AR Accountant, Accounting, Auditing , Reno, Nevada

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