Accountant II

Hard Rock Hotel & Casino OttawaSeminole Casino Hotel Immokalee, FL
Onsite

About The Position

Under the supervision of the Accounting Manager, the incumbent, either personally or through others, will prepare and/or review all journal entries, prepare designated balance sheet account reconciliations, and perform other accounting-related work. The company offers a comprehensive benefits package that allows team members to stay healthy, plan for their future, and maintain a healthy work-life balance. Benefits may vary with employment status.

Requirements

  • Prepare and/or review all journal entries
  • Prepare designated balance sheet account reconciliations
  • Perform other accounting-related work
  • Maintain and update general ledger system and reports
  • Monitor fluctuations in departmental results and variances from budgets and prior years
  • Perform detailed account analyses as directed
  • Maintain Fixed Asset accounting system as applicable
  • Maintain records of company-owned or leased equipment, buildings, and other property
  • Conduct periodic inventories to keep records current
  • Maintain and reconcile uniform inventory, verifying capitalization and amortization each month as applicable
  • Analyze financial information detailing assets, liabilities, and capital and prepare financial reports to summarize the current and projected company financial positions
  • Coordinate information flow with other accounting departments and operating departments
  • Assist the Controller in budget preparation and maintenance
  • Compile and analyze financial information to prepare entries to general ledger accounts
  • Review journal entries prepared by Staff Accountants as needed
  • Adequately document journal entries and account reconciliations
  • Assist in hiring and training Staff Accountants and planning, assigning, and directing their work
  • Promote positive public/employee relations at all times
  • Other duties as assigned

Responsibilities

  • Maintain and update general ledger system and reports.
  • Monitor fluctuations in departmental results and variances from budgets and prior years.
  • Perform detailed account analyses as directed.
  • Maintain Fixed Asset accounting system as applicable.
  • Maintain records of company-owned or leased equipment, buildings, and other property.
  • Conduct periodic inventories to keep records current.
  • Maintain and reconcile uniform inventory, verifying capitalization and amortization each month as applicable.
  • Analyze financial information detailing assets, liabilities, and capital and prepare financial reports to summarize the current and projected company financial positions.
  • Coordinate information flow with other accounting departments and operating departments.
  • Assist the Controller in budget preparation and maintenance.
  • Compile and analyze financial information to prepare entries to general ledger accounts.
  • Review journal entries prepared by Staff Accountants as needed.
  • Adequately document journal entries and account reconciliations.
  • Assist in hiring and training Staff Accountants and planning, assigning, and directing their work.
  • Promote positive public/employee relations at all times.
  • Other duties as assigned.

Benefits

  • Comprehensive benefits package
  • Health and well-being support for team members and their families
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