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Senior Analyst, Record to Report

Company: Delaware North
Location: Buffalo
Posted on: September 18, 2019

Job Description:

Our Exciting Work EnvironmentThis position will be based out of Delaware North's new global headquarters, a state-of-the-art, 12-story, mixed-use building in downtown Buffalo, N.Y. The headquarters facility, reflective of our values, integrates the latest advances in environmental, energy conservation and office design.

The OpportunityThe Record to Report (RTR) Senior Analyst is responsible fora variety of tasks in general accounting, including, but not limited to, accrual journal entries, rent calculations, reporting, month end and year end reconciliations, standard journal entries, and potential process improvements. Additionally, the RTR Senior Analyst may guide other members of the Finance staff (particularly within the RTR team) through knowledge sharing. Lastly, The RTR Senior Analyst may also work in partnership with various subsidiaries and field operations personnel to help facilitate process improvements.

Review the completion of journal entries and perform checks on accruals
Review reports related to the RTR process including client reports, sales reports and rent calculations
Receive, investigate, and process invoice inquiries and disputes that have not been escalated by the MSP
Perform and review Balance sheet reconciliations and ensure quality assurance
Successfully handle most non-routine issues and escalate unresolved issues to the RTR Lead
Understand and apply Delaware North's RTR processes, policies, procedures and internal control standards
Identify Delaware North client exceptions to the standard RTR processes and identify, in conjunction with business unit leadership, ways to gradually shift towards Delaware North's standard practices
Liaise with Corp Financial Systems to test and implement financial system upgrades, patches and rollouts to new units. Supervise consultants and 3rd party specialists towards same. Support training of unit or MSP personnel.
Requires minimal supervision to manage daily activities and can meet published Service Level Agreements (SLAs) for activities
Collaborate with the Managed Service Provider (MSP) to continuously improve processes, handoffs or work transitions
Work to maintain and improve the process performance against Service Level Agreements (SLAs), and assist with any applicable reporting and analytics to measure the efficacy and efficiency of RTR processes
Collaborate with corporate functions across the organization to ensure any required changes to policies, procedures, and processes are implemented
Work in partnership with data owners/stewards to align on process and data issues
Respond to inquiry escalations and acts as a liaison between departments to support Delaware North's overall financial processes

Required Education, Experience & Skills:

Bachelor's degree in Accounting or Associate's degree in business related curriculum coupled with relevant prior experience.
3-5 years of accounting/finance experience
Deep understanding of accounting functions and accounting processes
Expertise in driving continuous improvement and business process management
Strong computer skills, including MS Office and PeopleSoft Financials or similar accounting software
Ability to meet deadlines and handle multiple priorities
Facilitation, detailed collaboration, and effective communication
May travel to support certain initiatives

Who We AreTake your career beyond the ordinary-to the extraordinary.

At Delaware North, you'll love where you work, who you work with, and how your day unfolds. Whether it's in sporting venues, casinos, airports, national parks, iconic hotels, or premier restaurants, there's no telling where your career can ultimately take you. We empower you to do great work in a company with 100 years of success, stability and growth. If you have drive and enjoy the thrill of making things happen - share our vision, grow with us.

Delaware North is one of the largest privately held hospitality companies in the world. Founded in 1915 and owned by the Jacobs family for more than 100 years, Delaware North has global operations at high-profile places such as sports and entertainment venues, national and state parks, destination resorts and restaurants, airports, and regional casinos. Our 55,000 employee associates are dedicated to creating special experiences one guest at a time in serving more than a half-billion guests annually. Delaware North operates in the sports, travel hospitality, restaurant and catering, parks, resorts, gaming, and specialty retail industries and has annual revenue of about $3 billion. Learn more about Delaware North, a global leader in hospitality, at

All applicants will be subject to a pre-employment background check and may be subject to a pre-employment drug test depending upon the position and/or client requirements.

Delaware North Companies, Incorporated and its subsidiaries consider applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status. Delaware North is an equal opportunity employer.


Keywords: Delaware North, Cheektowaga , Senior Analyst, Record to Report, Accounting, Auditing , Buffalo, New York

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