ESSENTIAL FUNCTIONS:

• Maintain a pleasant, friendly, and welcoming attitude while interacting with appropriate internal and external guests and departments
• Adhere to the requirements of department’s month-end closing schedule
• Experience or knowledge of automated accounting systems preferred.
• Reconciliation of Balance Sheet accounts and maintain all supporting documents.
• Perform all accounts payable (A/P) related activities including, but limited to:

Opening mail, sorting invoices and statements, three-way-matching, data entry, reviewing vendor statements, processing payments, mailing checks.

• Deep understanding process of Journal entries, debits and credits, and reversing journal entries while preparing month-end closing journal entries.
• Classify data in general ledger accounts for input to financial data processing system
• Casino or Gaming knowledge helpful while understanding the categories or types of purchases and/or accrual items occurring monthly.
• Coordinate monthly payment and some filings for state sales and use taxes and informational returns.
• Assist in preparation of internal and external reports.
• Work with internal and external auditors.
• Discuss and resolve all accounting issues with Accounting Manager and Controller.
• Have complete knowledge of all casino events and promotional activities.
• Keep work area in a clean and orderly manner.
• Comply with all policies and procedures established by Bally’s Kansas City and department management.
• Must be available for regularly scheduled work
• Other duties as assigned or any reasonable request from any member of management.