What are the responsibilities and job description for the SENIOR ACCOUNTANT I - CAFE position at Seminole Gaming?
What We Offer:
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- Paid Weekly
- Competitive Health Plans
- Training and Development
- Tuition Reimbursement
- Team Member Discounts
- Much More!
- Accounting for debt and debt amortizations schedules, and debt certifications.
- Accounting for equity and investment in subsidiary transactions.
- Accounting for corporate shared services costs and allocations to subsidiaries.
- Key liaison with external auditors
- Accounting for international loyalty rewards.
- Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions
- Prepares journal entries for various online digital platform games
- Performs and assists with balance sheet account reconciliations and analysis; prepares and posts Journal entries to General Ledger
- Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions;
- Assists with month-end and year-end close
- Efficiently communicates and works with internal departments to obtain information as required
- Assists with Monthly bank reconciliations
- Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards
- Keeps current any departmental check list or procedures
- Work with the systems support team to drive financial systems improvements and support systems conversions.
- Present a professional image to employees, guests, clients, owners and investors.
- Promotes positive public/employee relations at all times and maintains high morale.
- Operate ethically to protect the image of Hard Rock.
- Bachelor’s degree in Accounting as well as minimum five (5) or more years of accounting experience
- Experience with journal entries, inter-company transactions, allocations and balance sheets reconciliations required
- Must have strong skills in Microsoft Excel, and other Microsoft Office programs.
- Must possess excellent time management skills, organizational skills, and interpersonal skills.
- Must be detail oriented and have strong analytical skills.
- Intermediate to advance knowledge of major accounting software packages. Infinium system knowledge preferred.
- Capable of handling advanced accounting concepts with minimal supervision and ability to work within deadlines.
- Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP).
- Must possess strong communication and listening skills, excellent speaking, reading and writing.
- Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas.
- Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
- Ability to move throughout the corporate office (standing, walking, kneeling, and bending) for extended periods.
- Ability to sit for extended periods.
- Ability to make repeating movements of the arms, hands, and wrists.
- Ability to occasionally, move objects (lift, push, pull, balance, carry) up to 10 pounds.
- Ability to tolerate exposure to heat, cold, chemicals, and loud/noisy environment.
- Criminal Background Check
- Drug Screen
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