Accountant I

Ko-Kwel Casino Resort Coos BayNorth Bend, OR
Onsite

About The Position

At Ko-Kwel Casino Resort, we know the best experiences start with a warm welcome. Whether you're arriving for a relaxing getaway or clocking in for your shift. Here, hospitality is personal, teamwork is real, and people genuinely look out for one another. When you join our team, you're stepping into a workplace where you can learn, grow, and take pride in creating memorable moments across the entire property. We bring energy, heart, and professionalism to everything we do, by building not only unforgettable guest experiences, but a workplace we're proud to call our own. Be part of a team that's shaping one of the premier destinations for gaming and hospitality. A place where guests and team members alike feel right at home on Oregon's beautiful southern coast and beyond. As an Accountant I on our finance team, you'll be the numbers pro who keeps everything running like clockwork! From balancing books to crafting timely reports and insightful analyses, your work helps our operations stay smooth and our team shine. Behind the scenes, you'll play a key role in helping Ko-Kwel Casino Resorts deliver an exceptional experience for both our employees and our guests.

Requirements

  • High school graduate or GED required.
  • Minimum one (1) year accounting experience required.
  • Minimum six months computer experience to include general accounting, spreadsheet preparation, and word processing.
  • Ability to accurately maintain and reconcile general accounting records and data.
  • Comfortable communicating clearly and positively with both guests and teammates.
  • Must pass and remain in compliance with Coquille Gaming Commission background check and drug free workplace policies.

Nice To Haves

  • Friendly and approachable attitude that helps guests (and the team) feel welcome and cared for every day.

Responsibilities

  • Make sure the space stays safe, clean, and friendly for both guests and the rest of the team; speak up and report any safety concerns to the Safety Committee.
  • Manage cash and update check registers daily.
  • Report any unusual banking activity.
  • Maintain and reconcile all assigned general ledger accounts.
  • Maintain all assigned journals and schedules.
  • Communicate workflow activity to the Manager regularly.
  • Assist with preparation of schedules and documentation for the annual audit.
  • Support both Accounts Receivable and Accounts Payable processing as needed.
  • Perform credit card reconciliations.
  • Work with vendors on account reconciliations.
  • Keep the Manager informed of any unusual activity within the area of responsibility.
  • Maintain confidentiality of all financial accounting records and materials.
  • Maintain accurate filing systems.
  • Comply with applicable company policies and procedures.
  • Jump in where needed to support the team and keep things running smoothly.
  • (Other duties as assigned)

Benefits

  • Team members are eligible for a comprehensive health care benefit, generous time off policy, 401-K retirement with 4% company match and other benefits.
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