Manager, Accounting

Hard Rock Hotel & Casino Ottawa•Bristol, TN

13d•Onsite

About The Position

The position is responsible for the oversight and coordination of the accounting activities. Manages internal accounting processes to include general ledger functions, bank and G/L account reconciliations, financial reporting and period closing.

Requirements

Bachelor’s degree in accounting, supplemented by a minimum of five years’ experience in bookkeeping or private accounting work; or an equivalent combination of education, training, and experience.
Must possess excellent written and verbal communication skills.
Strong mathematical aptitude.
Ability to use good judgment in time sensitive situations.
Experience with accounting software.

Nice To Haves

CPA preferred.

Responsibilities

Manages the monthly financial closing process.
Prepares financial reports and balance sheet reconciliations.
Reviews documentation related to systems, policies, procedures and standards of various financial areas where appropriate.
Reviews and enforces existing policies and control procedures; makes recommendations to strengthen or streamline current practices.
Prepares and/or assists with bank reconciliations and financial statements by gathering and analyzing information from the general ledger and from departments.
Gathers and maintains information to assist with Quarterly and Yearly Audits for Internal and External auditors.
Assists in the preparation of financial statements and operational reports.
Responsible for general ledger postings, preparation of journal entries, and reconciliation of general ledger accounts with ledgers or other supporting documentation.
Reconciles all bank accounts and the contacts bank personnel for matters concerning those accounts.
Responsible for payroll tax deposits and foreign winner tax deposits.
Helps to creates a positive environment for all team members.
Acts as custodian for all documents relating to receivables, capital assets, prepaid items and other assets.