We are looking for a skilled and motivated Associate to join our team in Las Vegas, Nevada. This role is ideal for professionals with a background in investment banking or private equity, and experience in commercial real estate is highly valued. The successful candidate will bring a strong commitment to client service, a results-driven mindset, and a passion for business development and networking.<br><br>Responsibilities:<br>• Contribute to the origination and execution of corporate finance transactions, including mergers, acquisitions, divestitures, and capital market activities.<br>• Coordinate and manage communication between clients and internal teams to ensure seamless operations.<br>• Support all phases of deal processes, such as financial analysis, due diligence, structuring, and closing.<br>• Develop and refine complex financial models for valuation, investment scenarios, and financing strategies.<br>• Provide guidance and mentorship to analysts at the entry level on financial projections and modeling.<br>• Create and deliver transaction-related presentations and marketing materials.<br>• Collaborate with clients, legal teams, accountants, and other stakeholders to facilitate investment banking projects.
We are looking for a meticulous and dependable Accounts Payable Specialist to join a dynamic entertainment and hospitality company in Las Vegas, Nevada. In this role, you will play a critical part in managing outgoing payments, ensuring transactions are processed efficiently, accurately, and in compliance with company policies and regulations. This position offers an exciting opportunity to contribute to the financial operations of a growing organization.<br><br>Responsibilities:<br>• Process invoices, expense reports, and payment requests with precision and attention to detail.<br>• Match purchase orders to corresponding invoices and receipts to ensure accuracy.<br>• Facilitate timely payments to vendors through checks, electronic transfers, or wire payments.<br>• Reconcile accounts payable transactions and investigate discrepancies promptly.<br>• Maintain and update vendor records while addressing inquiries related to payments.<br>• Assist with month-end closing activities and prepare financial reports.<br>• Monitor account statuses to confirm payments are current and accurate.<br>• Prepare and issue annual 1099 forms in compliance with regulations.<br>• Collaborate with procurement and other departments to ensure all documentation and approvals are properly managed.<br>• Provide support during audits by furnishing necessary documentation and information.
