Essential Job Functions:
Reconciles bank accounts and supports cash management functions.
Actively participates in the month-end closing process.
Prepares month-end journal entries.
Work with department leaders to ensure financial statements are accurate.
Completes balance sheet reconciliations on a monthly basis and researches all variances.
Reconciles and tracks capital projects and fixed assets.
Supports areas of accounts payable inventory and payroll.
Produce daily monthly quarterly and annual reports as requested by the Accounting Manager.
Assists with internal and external audits.
Assists in special projects as required.
Adheres to regulatory departmental and company policies.
Other duties as assigned.
All team members will follow the Everyone Greets Everyone (EGE) policy. It is the expectation that every team member front or back of house should proactively seek out opportunities to greet guests and their fellow team members daily. EGE policy states teams members should: acknowledge guests and fellow team members within 10 feet; initiate friendly verbal greeting within 5 feet; keep your head up look around (head on a swivel); look for opportunities to greet guests and others; please remember that when you are on the floor you are on stage.
Team members will participate in all mandatory meetings and pre-shift BUZZ sessions.
Physical Mental & Environmental Demands:
Must be able to continuously maneuver around office effectively work at a desk and respond to written and aural cues.
Must have the manual dexterity to operate the computer and other necessary office equipment.
Must be able to respond calmly to demands of internal customers and work in pressure situations.
Must work some weekends holidays and late schedules when needed.
Must be able to work independently.
Must be self-motivated and able to handle more than one function at a time by being well organized.
Must be able to read write speak and understand English.
Qualifications:
Degree in accounting or finance preferred.
Strong working knowledge of GAAP.
Experience in financial reporting and general ledger environment required.
Familiarity of financial systems.
Proficiency with Microsoft Excel and Access software required.
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