Staff Accountant

Role Overview

• Practice, support, and uphold the Mission, Vision, and Values of WarHorse Gaming.
• Reconcile bank statements and assigned balance sheet accounts accurately and timely.
• Prepare journal entries and supporting documentation in accordance with GAAP.
• Assist with month-end close processes and financial reporting activities.
• Analyze accounting transactions to ensure completeness and accuracy.
• Research and resolve accounting discrepancies and variances.
• Prepare financial statements, balance sheets, profit and loss statements, depreciation schedules, and other financial reports.
• Support budgeting, forecasting, and cost center reporting initiatives.
• Serve as backup for Accounts Payable functions, including invoice processing, expense reporting, vendor payments, and year-end 1099 reporting.
• Assist with annual financial statement audits and auditor requests.
• Maintain confidentiality of sensitive financial information.
• Participate in special projects and additional assignments as requested by management.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Two (2) to four (4) years of accounting or finance experience.
• Strong understanding of Generally Accepted Accounting Principles (GAAP).
• Advanced analytical, organizational, and problem-solving skills.
• Proficiency with Microsoft Office applications, particularly Excel.
• Experience working with accounting ERP systems.
• Ability to secure and maintain a Nebraska Gaming License.

Tech Stack

• ERP

Benefits

• Federal Employees Medical Coverage
• Comprehensive Health Insurance Options
• 401(k) with Immediate Vesting and Company Match
• Quarterly Incentive Program
• Paid Vacation
• Paid Holidays
• Paid Sick Leave