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| Date Posted | May 26, 2023 |
|---|---|
| Industry | Accounting |
| Specialty | Not Specified |
| Job Status | Full-time |
| Salary | Not Specified |
Description:
Summary: Responsible for timely and accurate preparation of the monthly financial statements by performing the following duties.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
- Performs higher level tasks than the Accounting Specialist(s).
- Prepares daily and monthly journal entries.
- Responsible for daily bank reconciliation and cash position report.
- Reconciles general ledger accounts and inter-company account monthly.
- Cross-trains with other General Ledger staff to learn other duties in order to ensure coverage when other staff is out of the office.
- Assists in preparation of explanations for monthly P&L meetings, including comparison of actual versus budget and prior year amounts.
- Assist with internal and external audits.
- Assists other department personnel with questions and concerns.
- Other duties as needed.
Supervisory Responsibilities
This job has no supervisory responsibilities.
Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodation. The successful candidate must be detail oriented and have the ability to manage multiple tasks while meeting deadlines and have adaptability to changing priorities and situations.
Education and/or Experience
Three years related experience and/or training in a large, complex environment; four year university program degree.
Language Skills
Strong communication and interpersonal skills both oral and written. Ability to interpret quotes, contracts and invoicing documents.
Mathematical Skills
Ability to calculate figures and amounts such as discounts, interest, proportions and percentages.
Reasoning Ability
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Computer Skills
To perform this job successfully, an individual should have the ability to learn new systems quickly and have knowledge of Excel and Word.
Certificates, Licenses, Registrations
Cache Creek Casino Resort Tribal Gaming License
Age Requirements
Must be at least 21 years of age.
Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodations.
While performing the duties of this job, the employee is regularly required to sit. The employee must occasionally lift and/or move up to 25 pounds.
Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually quiet.
Additional Information
Individual should be self-motivated and have the ability to work in a team environment.
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