Job: Staff Accountant - General Ledger

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Jobing Description

Job Code: 2479
Division: Corporate
Location: GOLDEN, CO US
Travel Involved: None
Job Type: Full Time/Tiempo Completo
Job Level: Experienced (Non-Manager)
Education: Bachelor's Degree
Skills: Category: Accounting / Finance
Compensation: - 40,000. USD Per Year
Position Summary: This staff accounting position will primarilybe responsible for general accounting activities, including month-endclosing, bank statement reconciliations, journal entry preparation,and balance sheet account reconciliations.

Essential Functions

-Expectations for All Employees: Supports theorganization's mission, vision, and values by
exhibiting the followingbehaviors: friendliness, accountability, service excellence, andteamwork.
-Record monthly merchandise inventory auditsand report variances.
-Prepare monthly accrual entries forutilities and other operating expenses.
-Prepare and enter other journal entries asrequired.
-Prepare sales tax returns, fileon-line and reconcile to the G/L.
-Reconcile monthly fuel deliveries withinvoices.
-Reconcile bank statements.
-Reconcile G/L with State Policereports
-Reconcile various balance sheetaccounts.

Skills / Requirements

OtherFunctions

-Verify prices and volumes billed for fueldeliveries to receiving documents and contract terms.
-Reconcile Telecheck and phone/gift cardtransactions to statements and accrue fees.
-Reclass expenses incurred by affiliatedentities incurred on behalf of the truckstops.
-Assists in the end-of-month closing processas required.
-Other duties as assigned.

Job Qualifications

Knowledge, Skill and Ability:

-Excellent verbal and written communicationskills.
-Highly motivated, able to meet deadlines andwork with little supervision.

Education or Formal Training:

-B.S.- Accounting required
-Must be able to obtain Colorado GamingLicense.