Revenue Accountant

Goodwill Of Southern Nevada Las Vegas , NV 89134

Posted 4 weeks ago

Goodwill is currently looking for a Revenue Accountant to join our team!

The Revenue Accountant performs general routine accounting functions including but not limited to: journal entries, account analysis, bank reconciliations, monthly closing entries etc. Performs a variety of duties related to general accounting in the daily operation and month end closing. Reconciles bank and other assigned accounts. Makes expense related general ledger entries monthly.

ESSENTIAL FUNCTIONS:

Includes any of the following but other duties may be assigned as business needs require:

Grant Accounting

  • Processing and coding of accounts payable invoices for grants in grant tracking system

  • Prepare monthly and quarterly grant billings and reports for submission to funders and donors

  • Maintain organized grant files and ensure that grant expenses are posted correctly

  • Work with grant managers to review expenses and ensure that budgets are spent appropriately

Revenue Accounting

  • Posts daily bank activity to the general ledger which includes coding transactions to correct general ledger accounts and jobs for donor designated contributions

  • Assists with the monthly closing process; preparation of monthly closing journal entries including revenue, cash, various expense account analyses, and accruals as assigned

Accounts Receivable

  • Accounts Receivable (A/R) functions including processing and monitoring payments and expenditures

  • Keeps Accounts Receivables current and review terms regularly

  • Reconcile accounts receivable sub-ledger accounts monthly

Overall Accounting Support

  • Apply accounting policies and principles to properly record, report and maintain financial data

  • Develop and maintain updated desk procedures for assigned duties

  • Provide assistance and early warning of any general ledger, process or policy inconsistencies

  • Assist with special projects and perform other general accounting duties as assigned

  • Backup for Accounts Payable Specialist

KNOWLEDGE AND SKILL LEVELS:

  • BS/BA in Accounting or experienced equivalent-Preferred but not required.

  • Previous non-profit or government experience including knowledge of Federal OMB rules for allowable and unallowable costs HIGHLY DESIRABLE

  • At least three years' experience as an accountant or experienced equivalent with prior experience and responsibility for Accounts Receivable accounting cycles

  • Highly detail-oriented and organized with ability to meet a constant stream of deadlines

  • Proven ability to work both independently and collaboratively with different levels of employees

  • Proactive with excellent troubleshooting and problem resolution, and follow-through skills

  • Excellent written and oral communication skills

  • Proficiency in Microsoft Office with heavy emphasis on Excel pivot tables

  • Familiarity with QuickBooks accounting software and programs

Goodwill of Southern Nevada https://sngoodwill.isolvedhire.com


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Non Gaming Revenue /General Ledger Accountant

Boyd Gaming, Inc.

Posted 2 weeks ago

VIEW JOBS 8/8/2019 12:00:00 AM 2019-11-06T00:00 Job Specifications * Bachelor's Degree in Accounting or related field, or equivalent work experience. * Solid understanding of GAAP. * Must have intermediate level skills with Microsoft Excel/Word/Outlook, basic office equipment, and 10-key. * Ability to understand change management. * Working knowledge of state specific laws and requirements. * Good written and verbal communication skills and demonstrate ability to resolve all situations in a professional manner. * Excellent customer service skills. Have interpersonal skills to deal effectively with all business contacts. * Have initiative, strive for continuous improvement. * Strong team player that has a direct approach and is solution oriented. * Professional appearance and demeanor. * Work varied shifts if needed, including weekends and holidays, particularly during month-end close periods. * Able to effectively communicate and present in English, in both written and oral forms. * Able to obtain/maintain any necessary certifications and/or licenses. * Ability to work independently, prioritize based on urgency and work through high volume and stressful time periods. PREFERRED: * Previous knowledge and experience with Boyd Gaming Corporation financial systems (Lawson, Stratton Warren). * Previous experience working in a similar casino resort or Financial Shared Services Center setting. Prepare journal entries with supporting documentation (excluding revenue, AP accruals, payroll and fixed asset entries) in accordance with GAAP. Prepare monthly reconciliations for all balance sheet accounts. Reconcile cash activity throughout month. Team responsibility to meet gaming revenue audit Service Level Agreements (SLAs) to properties and other key stakeholders. Always strives to meet or exceed Key Performance Indicators (KPIs) to maximize services provided. The accountant is also responsible for ad-hoc tasks required by management including, but not limited to, research, analysis, and reconciliations. Job Functions * All duties are to be performed in accordance with departmental and company policies, practices, and procedures, state and local laws, and GAAP. * Prepare journal entries for all accounts with supporting documentation (excluding revenue, AP accruals, payroll and fixed asset entries) in accordance with GAAP. * Prepare monthly reconciliations for all balance sheet accounts. * Reconcile cash activity throughout month and prepare cash activity reports as needed for Treasury. * Investigate and resolve financial statement questions from properties. * Ensure all journal entries for month-end close are completed within company month-end close deadline. * Perform ad-hoc tasks required by management including, but not limited to, research, analysis, and reconciliations. * Promote, develop and maintain effective communication, interaction, and excellent relationship with internal customers, including ensuring their requirements are identified and consistently met. * Perform all functions with the highest level of integrity. * Observe and follow all safety procedures. * Performs all other job related duties as requested. Boyd Gaming, Inc. Las Vegas NV

Revenue Accountant

Goodwill Of Southern Nevada