Seminole Gaming
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ACCOUNTS RECEIVABLE ANALYST - HOSPITALITY
role at
Seminole Gaming
Report to: Manager of Franchise Accounting
Responsibilities
Perform daily payment postings and cash applications
Manage accounts receivable customer data in the accounting system
Gather information related to the loyalty (one Guest) program for franchised and managed locations on a monthly basis, using various tools and interacting with outside vendors/consultants
Generate billings for various entities as required
Communicate efficiently with internal business partners to obtain customer-billing information as needed
Reconcile AR customer accounts
Research and resolve customer AR issues
Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions; resolve discrepancies
Prepare and post journal entries to the General Ledger
Assist in revenue reconciliation and monthly closing entries
Perform and assist with account reconciliations and analysis during month‑end close
Assist with accurate and timely publication of the P&L
Assist with consolidated financial reporting and year‑end audit work papers
Maintain functions in accordance with finance policies and practices, GAAP, FASB, and other internal control standards
Qualifications
Bachelor’s degree in Accounting preferred; two (2) or more years of accounts receivable experience required
Experience in account reconciliation, recording journal entries, and ability to work within deadlines
Intermediate to advanced knowledge of major accounting software packages; Infinium and Lawson ERP system knowledge preferred
Intermediate to expert skills with Microsoft Excel
Language Skills
Strong communication and listening skills; excellent speaking, reading, and writing abilities
Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas
Effectively present information in one‑on‑one and small‑group situations to customers, clients, and other employees of the organization
Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear. The employee frequently is required to stand and walk, and must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close, distance, color, and peripheral vision, and depth perception.
Seniority Level Associate
Employment Type Full‑time
Job Function Accounting/Auditing & Finance
Industries Gambling Facilities & Casinos
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ACCOUNTS RECEIVABLE ANALYST - HOSPITALITY
role at
Seminole Gaming
Report to: Manager of Franchise Accounting
Responsibilities
Perform daily payment postings and cash applications
Manage accounts receivable customer data in the accounting system
Gather information related to the loyalty (one Guest) program for franchised and managed locations on a monthly basis, using various tools and interacting with outside vendors/consultants
Generate billings for various entities as required
Communicate efficiently with internal business partners to obtain customer-billing information as needed
Reconcile AR customer accounts
Research and resolve customer AR issues
Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions; resolve discrepancies
Prepare and post journal entries to the General Ledger
Assist in revenue reconciliation and monthly closing entries
Perform and assist with account reconciliations and analysis during month‑end close
Assist with accurate and timely publication of the P&L
Assist with consolidated financial reporting and year‑end audit work papers
Maintain functions in accordance with finance policies and practices, GAAP, FASB, and other internal control standards
Qualifications
Bachelor’s degree in Accounting preferred; two (2) or more years of accounts receivable experience required
Experience in account reconciliation, recording journal entries, and ability to work within deadlines
Intermediate to advanced knowledge of major accounting software packages; Infinium and Lawson ERP system knowledge preferred
Intermediate to expert skills with Microsoft Excel
Language Skills
Strong communication and listening skills; excellent speaking, reading, and writing abilities
Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas
Effectively present information in one‑on‑one and small‑group situations to customers, clients, and other employees of the organization
Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear. The employee frequently is required to stand and walk, and must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close, distance, color, and peripheral vision, and depth perception.
Seniority Level Associate
Employment Type Full‑time
Job Function Accounting/Auditing & Finance
Industries Gambling Facilities & Casinos
Referrals increase your chances of interviewing at Seminole Gaming by 2x
Get notified about new Accounts Receivable Analyst jobs in
Davie, FL .
#J-18808-Ljbffr