Accountant

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for
• Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments
• Processes and records banking transactions, including check deposits and payment activity
• Prepares and files sales tax returns and maintains accurate tax rate information
• Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment
• Records and reconciles inventory transfer transactions across warehouse locations
• Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy
• Reviews exception and discrepancy reports and investigates variances for resolution
• Supports audit readiness by maintaining organized documentation and providing requested support files
• Monitors construction-in-progress accounts and posts reclassification entries as appropriate
• Supports ad hoc requests and special projects as directed by management

Junior Accountant

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

Senior Accountant

• Manage the full lifecycle of fixed assets and internally developed software, including capitalization, depreciation, disposals, transfers, impairments, and write-offs.
• Support monthly, quarterly, and annual close processes by preparing, reviewing, and analyzing journal entries, accruals, reconciliations, and supporting schedules.
• Monitor capital project activity and collaborate with project managers, development teams, and business stakeholders to ensure appropriate accounting treatment and timely project deployment.
• Review and analyze project costs, labor capitalization, contractor expenses, and software development expenditures to ensure compliance with accounting policies.
• Prepare and maintain fixed asset reconciliations, rollforwards, depreciation analyses, and supporting documentation.
• Assist with financial reporting requirements, including management reporting, quarterly reviews, and audit support.
• Coordinate with cross-functional teams to identify asset deployment, abandonment, impairments, and capitalization opportunities.
• Maintain and improve processes, controls, and documentation related to fixed assets, capital expenditures, and project accounting.
• Support internal and external audits by providing schedules, reconciliations, and accounting analyses.
• Partner with global accounting teams to ensure consistency and accuracy across multiple entities and jurisdictions.

Senior Accountant – Fixed Assets, Capital Projects

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• It is the primary responsibility of the Senior Accountant to perform varied accounting functions to include assisting with preparation of monthly financial statements in accordance with Generally Accepted Accounting Principles and established company policies, preparation of monthly balance sheet reconciliations, and perform ad‐hoc accounting projects as requested by management.
• A successful Senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles.
• Record transactional activity timely and accurately in the general ledger
• Evaluate and implement internal controls so that processes are operating effectively
• Provide necessary reporting on financial data, ensuring all requested reporting (ad‐hoc and routine) are completed in a timely manner and contain accurate information
• Ensure proper planning and resource availability for assigned projects; develop, design, measure, and ensure analytical and control activities are operating effectively with the department; Supervise projects according to plans
• Participate in project implementation for systems and/or processes related to the corporate department initiated by other departments and/or by the department to ensure that requirements are met and/or work efficiently enhanced
• Ensure accounting records and practices adhere to GAAP and MGM Resorts International Operations accounting policies and remain standard across all business units
• Supervise the allocation of resources, performance, and any competing requirements to meet internal customer expectations, Service Level Agreement performance thereby enabling achievement of business case benefits realization
• Ensure compliance with all federal, state, and international regulatory requirements including SOX, gaming regulations, minimum internal control requirements, IRS, anti‐money laundering laws and internal control requirements
• Lead, drive, communicate and be accountable for corporate strategies that deliver high quality, cost effective and value support services across MGM Resorts International
• Create a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

• Support day-to-day financial operations and contribute to delivering accurate, timely financial information for clients
• Assist with preparing financial reports, maintaining general ledger activity, reconciling accounts, and ensuring compliance with established policies and procedures
• Collaborate with cross-functional teams, help improve processes, and support strong internal controls.
• Process full-cycle payroll accurately and timely, including employee additions/terminations and variable pay adjustments.
• Process purchase orders, vendor bills, sales invoices, and cash receipts.
• Review and record bank and credit card transactions in appropriate accounting software.
• Reconcile balance sheet accounts, including bank accounts, credit cards, prepaids, accruals, and deferred revenue.
• Record, manage, and track fixed assets in accordance with client policies.
• Identify, investigate, and resolve discrepancies in financial records and reports.
• Prepare journal entries and supporting documentation as part of the monthly close process.
• Assist in preparing monthly reporting packages for clients.
• Prepare schedules to support annual income tax returns and financial statement audits.
• Assist with state and local tax filings, including corporate, sales, business, and property taxes.
• Support annual 1099 form filing requirements.
• Collaborate with senior accountants and managers to support client financial strategies.
• Coordinate HR-related matters with internal or client HR teams as needed.
• Support various accounting and process improvement projects.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Communicate professionally and timely with clients, management, and team members.

• Responsible for accounting and billing duties related to System Maintenance and Travel and Entertainment invoicing
• Responsibilities include system license maintenance invoicing derived from billing plans, revenue recognition criteria related to accounts receivable billing process, deferred revenue, accruals, and other journal entries
• Review and analysis of financial results of various revenue streams
• Records, analyzes and processes recurring financial transactions and information utilizing appropriate accounting classifications
• Prepares recurring and ad-hoc accounting reports as well as reconciliation and flux analysis on financial accounts
• Review of customer agreements and contracts, sales promotions accounting and tracking
• Develop and maintain relationships with internal business partners including sales, finance, credit, casino service, customer service and global order fulfillment
• Interpret accounting data, analyze reports and make recommendations for process improvements
• Prepare journal entries, maintain ledgers and accounting systems, and reconcile accounts of moderate complexity

Accounts Payable Accountant

• Ensure the accuracy and timeliness of the organization's financial records and reports in compliance with U.S. GAAP
• Manage full-cycle accounts payable, payroll, and the month-end close process for the U.S. entity
• Support global financial reporting and interact closely with Global Finance, HR, and Operations teams
• Oversee the end-to-end employee cash advance and expense reimbursement cycle
• Execute semi-monthly U.S. payroll and ensure compliance with all state payroll taxes
• Support the preparation and review of journal entries, bank reconciliations, and balance sheet account analysis
• Assist in the annual and mid-year budgeting process

• Record transactional activity timely and accurately in the general ledger
• Evaluate and implement internal controls so that processes are operating effectively
• Provide necessary reporting on financial data, ensuring all requested reporting (ad‐hoc and routine) are completed in a timely manner and contain accurate information
• Ensure accounting records and practices adhere to GAAP and MGM Resorts International Operations accounting policies and remain standard across all business units
• Enhance internal customer service through the implementation of reporting and processing improvements maintaining a service-oriented approach within all functional responsibilities
• Ensure compliance with all federal, state, and international regulatory requirements including SOX, gaming regulations, minimum internal control requirements, IRS, anti‐money laundering laws and internal control requirements
• Participate in project implementation for systems and/or processes related to the corporate department initiated by other departments and/or by the department to ensure that requirements are met and/or work efficiently enhanced
• Lead, drive, communicate and be accountable for shared service strategies that deliver high quality, cost effective and value support services across MGM Resorts International
• Create a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction

• Manage the preparation, review, and timely filing of multi-state sales and use tax returns
• Reconcile sales tax accounts monthly, ensuring accuracy and completeness
• Research and interpret state and local tax laws to ensure compliance and identify potential savings opportunities
• Maintain exemption certificate records and respond to customer and auditor requests
• Partner with Accounts Receivable, Accounts Payable, and Operations to ensure tax is applied correctly on invoices and purchases
• Support sales tax audits by gathering documentation and preparing responses
• Continuously improving processes by leveraging tax automation tools (e.g., Avalara, Vertex)

Sales Tax Accountant III

• safeguards Intermountain Health's assets through monthly accounting operations and internal controls
• ensures accurate and compliant financial reporting
• responsible for understanding account balances, completing reconciliations, performing data analysis and supporting the companies assigned to their team and manager
• understands and explains all aspects of the accounting process
• performs routine and non-routine accounting tasks requiring in-depth analysis
• acts as an accounting technical resource to others
• provides expertise in applying generally accepted accounting principles to all phases of accounting operations
• responsible for in-depth analysis of accounting tasks, critical accounting entries and financial statement review
• may have responsibility for the month-end close of a company
• may act as a mentor to other members of accounting
• may have responsibility for training, coordinating, and reviewing work of others
• may be a project lead or perform supervisory duties

• Prepare and record journal entries per established policy related to assigned entities.
• Assist the leadership team in performing monthly closings process
• Prepare monthly accruals and JE to ensure accurate reporting of all financial info
• Ensure that all deadlines are met and all deliverables are completed with a high-quality product.
• Prepare balance sheet account reconciliations related to assigned area of responsibility.
• Ensure all schedules are completed timely and efficiently.
• Verify that all reconciling items are researched and resolved promptly.
• Filing and maintaining accounting records to include but not limited to Journal Entries and Balance sheet reconciliations
• Work effectively with team members within Accounting and across departments to effect changes and complete special projects required as part of company-wide goals and objectives.
• Assists co-team members and internal customers with financial information
• Identify opportunities for improvement by reviewing current processes for automation, consolidation or reengineering.

Accountant jobs in Nevada

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Junior Accountant

Senior Accountant

Junior Accountant

Senior Accountant – Fixed Assets, Capital Projects

Staff Accountant

Accountant

Senior Accountant

Senior Accountant

Staff Accountant

Accounts Payable Accountant

Senior Accountant

Accountant

Sales Tax Accountant III

Senior Accountant

Accountant