Accountant - $50,000 - $82,500

Mille Lacs Corporate Ventures

1d•Hybrid

About The Position

Mille Lacs Corporate Ventures (MLCV) is a tribally owned and operated enterprise. The company is committed to bringing passion and customer focus to the business. The ideal candidate for this Accountant role would be highly organized, motivated, and detailed-oriented, with the ability to work on multiple tasks in a variety of businesses. This role is responsible for day-to-day accounting tasks, data accuracy, supporting the accounting cycle, and ensuring compliance with relevant standards and regulations. The company fosters an inclusive workplace, values individual differences, and collaborates across boundaries. They align organizational objectives with Mille Lacs Band traditions and strive for continued personal and professional growth for their Associates. The company operates with a foundation of Servant Leadership, embodying values such as Wisdom, Love, Respect, Truth, Humility, Bravery, and Honesty.

Requirements

Bachelor's degree from an accredited school in Accounting, Finance, related field, or 5+ years of work experience as an accountant or a similar role.
At least two years of experience in accounting.
Ability to self-manage time and multi-tasking skills.
Ability to work independently and meet deadlines in a fast-paced environment.
Excellent verbal and written communication skills with all levels and departments, both internal and external.
Displays a prominent level of maturity, discretion, tact, judgment, and the ability to deal with confidential matters.
General understanding of regulations and guidance such as GAAP and GASB, along with company and job specific regulations such as the GRA, IRS, and FASB.
General understanding of Microsoft Office Suite, with experience in Microsoft Excel, Outlook, and a cloud-based communication and retention system, such as Microsoft Teams.
Accounting system experience required.
Must be able to secure license from Gaming Regulatory Authority.

Nice To Haves

ERP system experience preferred.

Responsibilities

Preparation of journal entries, processing AR, month-end and year-end entries.
Manage fixed assets in ERP module, including recording additions and disposals, ensuring that related amortization and depreciation schedules reconcile.
Responsible for banking transactions, including wires and transfers, cash management, including reviewing cash balances and intercompany settlements, and bank reconciliation of multiple accounts and businesses.
Responsible for monthly reconciliations of balance sheet accounts in and outside ERP system for a variety of businesses.
Preparation, review, and completion of monthly financials statements in a timely manner as determined by Management, communicating to management and operations as needed.
Assist in external and internal audits, with preparing documentation and reconciliations.
Responsible for learning and effectively initiating use of ERP and other software, including troubleshooting and working with business management to resolve issues.
Crosstrain with accounting team to assist with the workload if necessary.
Available to work on special projects and other duties as assigned.