General Ledger Accountant

Job Description

Job Description

This full-time position works physically from our office in Louisville, CO. Regular, reliable attendance at our facility is a requirement of this position as there is no remote option available.

NEN, owned by Japan-based arcade company GENDA, is the nation’s dominant amusement vending service provider. Over its 30 year history, NEN has defined front-end retail and restaurant entertainment with a diverse portfolio of offerings including skill-crane games, capsule toy / confection stands, video games, and kiddie rides. NEN has over 55,000 machines in over 15,000 locations across the country.

This person will contribute to our success by performing a variety of General Ledger duties in accordance with GAAP. This person is responsible for operating as a key player of month end closing, maintaining our fixed asset ledger, and performing necessary analytical review; overseeing the inventory management process including serving as the main point of contact and liaison; and by completing daily banking, including duties such as checking bank accounts, deposits, and general management of bank accounts.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following :

• Prepares journal entries, reconciles financial statements and accounts, and ensures data accuracy in accordance with GAAP
• Plays a key role in month end closing, preparing periodic reporting schedules and disclosures, and in the year end audit process
• Reviews and maintains fixed asset general ledger in accordance with GAAP
• Works closely with accounting manager and controller regarding capitalization policies for installations, refurbishments and replacement of fixed assets
• Processes monthly machine inventory scans and report results to management
• Performs analytical review as required, including researching variances between actual expense activities and budgets
• Prepares weekly and monthly vehicle fleet invoices for processing
• Performs monthly bank reconciliations for all assigned accounts
• Identifies process and internal control weaknesses and works with management to develop and implement solutions
• Serves as back-up for other general ledger accountants, including generating and maintaining financial statement reports
• Performs other duties as assigned
• Regular, reliable attendance required
• Working on-site in our Louisville, CO Corporate office

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and / or EXPERIENCE

BENEFITS :

Salary : $60