Staff Accountant

3 Months ago • 2 Years + • Account Management

Job Summary

Job Description

DraftKings seeks a Staff Accountant to join its B2C and Corporate Finance team. Responsibilities include managing monthly close processes for a subsidiary, handling all accounting operations, and playing a pivotal role in payables processing. This involves preparing reconciliations, creating journal entries, coordinating with third parties on payments, monitoring invoice flow, and reviewing the AP Subledger. The ideal candidate will possess strong organizational skills, attention to detail, excellent communication skills, and proficiency in Excel. Knowledge of Coupa is a plus.
Must have:
  • Bachelor's degree in Accounting
  • 2+ years relevant experience
  • Strong organizational and communication skills
  • Proficiency in Excel
  • Month-end close process expertise
  • Accounts Payable processing
Good to have:
  • Knowledge of Coupa

Job Details

We’re defining what it means to build and deliver the most extraordinary sports and entertainment experiences. Our global team is trailblazing new markets, developing cutting-edge products, and shaping the future of responsible gaming.

Here, “impossible” isn’t part of our vocabulary. You’ll face some of the toughest but most rewarding challenges of your career. They’re worth it. Channeling your inner grit will accelerate your growth, help us win as a team, and create unforgettable moments for our customers.

The Crown Is Yours

We’re hiring a Staff Accountant to join our B2C and Corporate Finance team.  In this role, you will be responsible for performing the monthly close for one subsidiary of DraftKings, managing all accounting operations, and playing a pivotal role in payables processing. You’ll address any ad hoc issues and work closely with internal and external stakeholders regularly.  

What you’ll do as a Staff Accountant

  • Prepare all reconciliations for the month-end close for one of DraftKings’ subsidiaries. 

  • Create and post journal entries during the month-end closing process.

  • Coordinate with third parties regarding payment status and work with the Treasury Team to ensure timely payments.

  • Monitor the flow of invoices through our accounts payable system and address critical issues with internal stakeholders.

  • Review the AP Subledger and ensure all invoices are appropriately classified, approved, and posted.

What you’ll bring

  • Bachelor’s Degree in Accounting or related field.

  • At least 2 years of relevant work experience is preferred.

  • An extremely organized and detail-oriented approach with strong written and verbal communication skills.

  • Ability to handle large volumes of data with a high level of accuracy.

  • Proficiency with advanced functions in Excel 

  • Knowledge of Coupa is considered a plus.

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Join Our Team

We’re a publicly traded (NASDAQ: DKNG) technology company headquartered in Boston. As a regulated gaming company, you may be required to obtain a gaming license issued by the appropriate state agency as a condition of employment. Don’t worry, we’ll guide you through the process if this is relevant to your role.

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