Senior Accountant at Aristocrat (Las Vegas, NV)
This role is part of the Global Shared Services team whose vision is to provide superior service experiences to our customers and employees to support scalable business growth.What You'll Do
Treasury and General Accounting
Support Global Treasury Team as needed.
Daily reporting of cash receipts and disbursements for all cash accounts including investments.
Journal entries related to all cash transactions.
Maintain Jackpot Listing.
Prepare all W2Gs for jackpot winners.
Coordinate payment to annuity jackpot winners as required.
Nevada Modified Business Tax accrual and quarterly true-up.
Payroll related entries including salaries, benefits, 401K, STIP, PTO, and NQ Deferred equity.
Reconciliations in Blackline for all payroll related liabilities.
Deliver all reporting related to regulatory compliance requirements including monthly Minimum Bankroll, NGCB 5.115 and Mississippi Rule 1.9.
Support the business with the posting of miscellaneous journal entries.
Complete Group Supplemental Schedules.
Other duties as assigned.
Blackline Account Reconciliations
Ensures accurate and timely preparation of account reconciliations, with complete understanding of all outstanding balances.
Ensures appropriate supporting evidence is attached to account reconciliations.
Assist with audit requests as required (internal and external)
Completing adhoc regulatory reporting, as required
Responsible for various surveys, including BAE/Statistic Canada surveys and Census surveys.
Complete all tasks within prescribed time frames.
Perform analysis and financial research.
Work with COE Continuous Improvement team to drive process improvements through the Finance Department
Embraces technology to help drive efficiency and process improvements across revenue process.
As required, supporting transition of legacy finance systems to global Aristocrat systems, including from Great Plains to Microsoft Dynamics 365 ERP
Understanding of customer (internal and external) needs and adaptability to drive and deliver a superior service to key stakeholders.
Flexibility to accommodate global time zones in order to support the global finance team objective.
A minimum of three years of accounting experience is required.
Bachelor’s degree in Accounting or its equivalent
Advanced Excel skills, including VLOOKUP’s, are required.
Strong analytical, interpersonal, communication and team building skills.
Must have general knowledge of accounting principles, excellent written and verbal communication skills.
Experience with Microsoft D365 is a plus.
Worked in an ERP and consolidation tool (TM1 is an advantage)
Have identified change initiatives to deliver process improvements and efficiency.
Audit experience (either as external auditor, internal auditor, or working with auditors) would be an advantage.
Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.
We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V
World Leader in Gaming Entertainment
Robust benefits package
Global career opportunities
All about the Player
Good Business Good Citizen
The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.