STAFF ACCOUNTANT
Descripción de la oferta de empleo
As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities.
Brightstar has a well-established local presence and is a trusted partner to governments and regulators around the world, creating value by adhering to the highest standards of service, integrity, and responsibility.
Brightstar has approximately employees.
For more information, please visit www.
rightstarlottery.
om.
Responsibilities IGT Indiana was selected to oversee sales, marketing and other operations for the Hoosier Lottery, via an Integrated Services Agreement (ISA) executed in October .
The Hoosier Lottery ISA is a 15 year contract that currently runs through June .
IGT Indiana is a subsidiary of Brightstar Lottery, one of the world’s leading lottery technology companies.
Most recently, IGT Indiana helped the Hoosier Lottery to set record annual sales of $1.
Billion as well as obtain level 4 status from the World Lottery Association; the highest level of Responsible Gaming accreditation.
OVERALL OBJECTIVE AND PURPOSE The Staff Accountant reports to the Finance Manager and is primarily responsible for maintaining the general ledger accounts, accounts payable, accounts receivable and business transactions of the organization using Generally Accepted Accounting Principles (GAAP).
Responsibilities include.
Performs day-to-day general ledger accounting, financial reporting and analysis for assigned functional areas Responsible for month-end, quarter-end, and year-end close for assigned functional areas Routine communication with Supervisors relating to financial close, issues and deliverables Assist in development of annual budgets, analyze and track actual spending, and prepare monthly and annual income statement/balance sheet forecasts Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules Prepare journal entries related to assigned functional responsibilities Interact with state personnel, outside vendors, as well as personnel located at all company sites to provide or receive financial information needed to perform duties Create customer invoices and credit memos Research and prepare variance analysis and explanations Assist in responding to audit requests and preparing audit support packages Research and resolve Business Unit(s) inquiries for assigned functional areas Assists with other projects as assigned Qualifications Education.
BA/BS in Finance or Accounting Experience.
Equivalent experience considered Additional desired qualifications.
Effective Communication Skills (Written & Verbal).
Ability to work in a team environment.
Understanding of accounting processes, procedures and internal controls.
Ability to adapt quickly and learn new tasks independently.
Strong Microsoft Office skills (especially Excel, PowerPoint, and Word) Keys to Success • Building collaborative relationships • Decision making • Drive results • Foster innovation • Personal energy • Self-leadership #LI-KM1 #LI-HYBRID
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 08/07/2025
- 06/01/2026
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