Senior Accountant

2 Months ago • 7 Years + • Account Management

Job Summary

Job Description

The Senior Accountant participates in the month-end close process, reconciles balance sheet accounts, and assists with Accounts Payable operations. Responsibilities include developing and following processes for closing the books, applying accounting policies, managing intercompany profit eliminations, reconciling intercompany balances, ensuring timely close submissions, coordinating payments to vendors, reconciling cash accounts, and supporting audits. The role requires strong accounting principles understanding, experience with A/P, and proficiency in accounting software (Microsoft NAV a plus). The position demands strong communication, attention to detail, and the ability to thrive in a fast-paced environment with changing priorities and additional hours as needed.
Must have:
  • 7+ years full-cycle A/P experience
  • Strong accounting principles understanding
  • Month-end close process expertise
  • Intercompany reconciliation experience
  • Excellent communication skills
Good to have:
  • Experience with Microsoft NAV
  • Experience with analysis of A/P activities and cash flow impacts

Job Details

Job Description

Job Overview
 
The Senior Accountant participates in the month-end close process and reconciles various balance sheet accounts.  In addition, this person will assist with the day-to-day operations of the Accounts Payable staff including, but limited to, reviewing classification and coding of invoices, assistance with processes, controls and issue resolution.
Responsibilities
  • Exercise of discretion and independent judgment with respect to matters of significance. 
  • Develop and follow process to close the books of each entity in the group. 
  • Consistently apply accounting policies and consistently report financial information. 
  • Management of intercompany profit eliminations within the group. 
  • Reconcile intercompany balances between all subsidiaries of the group. 
  • Ensure that accurate close submissions are sent timely to the corporate accounting team each month. 
  • Assist in the reconciliation of payments due to suppliers and other vendors  
  • Coordinate payments to suppliers and other vendors through the corporate shared service group and/or outsourced accounts payable function. 
  • Reconcile cash accounts, record expenses, accruals, and payroll in the Company’s accounting system. 
  • Support the quarterly reviews and annual audit with external auditor. 
  • Document relevant internal controls over financial reporting for corporate functions, as necessary. 
  • Directly assist subsidiaries and other departments to document relevant internal controls over financial reporting for their respective functions. 
Internal Controls
  • Document and follow relevant internal controls over financial reporting.
  • Directly assist subsidiaries and other departments to document and adhere to relevant internal controls over financial reporting for their respective functions.

 

 
 
Skills/Requirements
 
  • Bachelor’s degree in Accounting preferred; or equivalent work experience
  • 7+ years of full-cycle accounts payable experience including matching and coding with strong understanding of accounting principles
  • Experience with Microsoft NAV or other accounting software a plus
  • Well-versed in coding of invoices and GL posting
  • Exceptional communication skills, both written and oral
  • Strong business acumen, attention to detail and ability to thrive in a start-up environment with changing priorities
  • Experience with analysis of A/P activities and cash flow impacts.
  • The Accounting Department is a fast-paced environment.  This position consistently is meeting multiple demands and deadlines.  Additional hours are required to meet the responsibilities of this role.
  • Ability to work in a fast-paced, changing business environment
  • Ability to multi-task and work independently
  • Open to change and new processes
  • Working knowledge of MS Office applications, especially Excel, Word and Outlook.
  • Attention to detail, accuracy, and dependable.                                    
 
Note: All offers are contingent upon successful completion of a background check
 
*Posted positions are not open to third party recruiters and unsolicited resume submissions will be considered free referrals. 
 

AGS is an equal opportunity employer.

Similar Jobs

Nintendo - Senior Program Administration Coordinator (Bilingual Spanish)

Nintendo

Redmond, Washington, United States (Hybrid)
4 Months ago
Electronic Arts - Global Operations, Technical Account Manager

Electronic Arts

Redwood City, California, United States (On-Site)
5 Months ago
Tesla - Warehouse Engineer, NPM

Tesla

Brandenburg, Germany (On-Site)
1 Month ago
Anthology  Inc  - Interim Staffing Assistant

Anthology Inc

United States (Remote)
1 Month ago
Onward Search - Inside Sales Representative (Real Estate)

Onward Search

North Carolina, United States (On-Site)
4 Months ago
PwC - Experienced Accountant (all offices)

PwC

Amsterdam, North Holland, Netherlands (On-Site)
5 Months ago
InvenioLSI - SAP FICO Senior Consultant

InvenioLSI

Mumbai, Maharashtra, India (On-Site)
3 Months ago
Unity - Growth Partnership Manager

Unity

Seoul, South Korea (On-Site)
6 Months ago
Adyen - Account Manager, Enterprise

Adyen

Berlin, Berlin, Germany (Hybrid)
5 Months ago
Spin Master - Accountant TV Production Series

Spin Master

Ontario, Canada (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

ByteDance - Senior Customer Service Agent - CapCut

ByteDance

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
1 Month ago
Koniag Government Services - FOIA Analyst

Koniag Government Services

Goa, India (On-Site)
6 Months ago
WebMD - Sales Manager B2B (m/w/d)

WebMD

Konstanz, Baden-Württemberg, Germany (Hybrid)
5 Months ago
AGS - American Gaming Systems - Field Service Technician I

AGS - American Gaming Systems

Oklahoma, United States (On-Site)
1 Month ago
Tesla - Sales Leader

Tesla

Cambridge, England, United Kingdom (On-Site)
1 Month ago
CloudHire - Fulfillment Operations Analyst

CloudHire

Manila, Metro Manila, Philippines (On-Site)
5 Months ago
Onward Search - Payroll Clerk 2

Onward Search

Costa Mesa, California, United States (Hybrid)
1 Month ago
Epic Games - Recrutador Técnico(a)

Epic Games

Porto Alegre, State Of Rio Grande Do Sul, Brazil (On-Site)
3 Months ago
Scopely - Director, Live Ops

Scopely

California, United States (Remote)
1 Month ago
Netflix - Associate, Ads Revenue & Yield Analytics

Netflix

New York, New York, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Nevada, United States

Azra Games - Senior Software Unity Engineer

Azra Games

California, United States (Hybrid)
2 Months ago
Framestore - FREELANCE: NUKE - CHICAGO

Framestore

Chicago, Illinois, United States (On-Site)
10 Months ago
Hasbro - Associate Fraud Analyst

Hasbro

Renton, Washington, United States (On-Site)
2 Months ago
The Walt Disney Company - Quality Engineer (Internal Assignment / Project Hire)

The Walt Disney Company

Anaheim, California, United States (On-Site)
6 Months ago
Trek - Sales Associate - Part Time

Trek

Palm Desert, California, United States (On-Site)
2 Months ago
Trend Micro - Inside Sales Engineer

Trend Micro

Irving, Texas, United States (Hybrid)
6 Months ago
Alphasense - Lead AI Platform Engineer

Alphasense

New York, New York, United States (On-Site)
4 Months ago
Trek - Seasonal Sales Associate (Part Time)

Trek

Issaquah, Washington, United States (On-Site)
1 Month ago
Zoox - Senior / Staff Engineer, Requirements Management

Zoox

Foster City, California, United States (On-Site)
5 Months ago
NVIDIA - Senior Platform Software Engineer, PCIe

NVIDIA

Santa Clara, California, United States (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

NetEase Games - Tax Manager

NetEase Games

Shinjuku City, Tokyo, Japan (On-Site)
4 Months ago
Evolution - Senior Payroll Specialist

Evolution

Prague, Czechia (On-Site)
10 Months ago
Crunchyroll - Director of Content Accounting

Crunchyroll

Culver City, California, United States (On-Site)
3 Months ago
Canva - Revenue Accounting Manager, Enterprise Sales

Canva

Los Angeles, California, United States (Remote)
3 Weeks ago
Gunzilla - Accountant

Gunzilla

Frankfurt, Hessen, Germany (On-Site)
3 Months ago
ByteDance - Accounts Payable Analyst

ByteDance

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
2 Months ago
Warner Bros Games - Account Executive, US Networks & News

Warner Bros Games

Atlanta, Georgia, United States (Hybrid)
2 Months ago
LeoVegas - Technical Accountant

LeoVegas

Sliema, Malta (On-Site)
5 Months ago
Saviynt - Federal Account Executive - DOD

Saviynt

(Remote)
5 Months ago
PwC - Accountant for IFRS and Slovak Accounting Standards

PwC

Bratislava, Bratislava Region, Slovakia (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

About The Company

AGS is a global company focused on creating a diverse mix of entertaining gaming experiences for every kind of player. Our roots are firmly planted in the Class II Native American gaming market, but our customer-centric culture and growth have helped us branch out to become a leading all-inclusive commercial gaming supplier. Powered by high-performing Class II and Class III slot products, an expansive table products portfolio, real-money gaming platforms and content, highly rated social casino solutions for operators and players, and best-in-class service, we offer an unmatched value proposition for our casino partners. Learn more at www.playags.com.


Nevada, United States (On-Site)

Nevada, United States (On-Site)

Oklahoma City, Oklahoma, United States (On-Site)

Minnesota, United States (On-Site)

Sparks, Nevada, United States (On-Site)

Oklahoma City, Oklahoma, United States (On-Site)

Georgia (On-Site)

Nevada, United States (On-Site)

Oklahoma, United States (On-Site)

View All Jobs

Get notified when new jobs are added by AGS - American Gaming Systems

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug