Senior Accountant

Cache Creek Casino Resort•Brooks, CA

3d•Onsite

About The Position

The Senior Accountant is responsible for the timely and accurate preparation of monthly financial statements. This role involves preparing daily and monthly journal entries for general ledger and fixed assets, reviewing fixed assets for accurate accounting, and calculating monthly depreciation expense. The individual will ensure an accurate and timely monthly, quarterly, and year-end close, and be responsible for capital expenditure reports. Key duties also include reconciling balance sheet accounts monthly, cross-training with other accounting staff, and assisting in the preparation of explanations for monthly P&L meetings. The position requires handling monthly and quarterly regulatory compliance filings, preparing sales and use tax returns, and annual gaming tax return filings. The Senior Accountant will also assist CCCR department personnel with questions and concerns and support internal and external audits. The successful candidate must be detail-oriented, able to manage multiple tasks while meeting deadlines, adaptable to changing priorities, self-motivated, and capable of working in a team environment.

Requirements

Ability to perform each essential duty satisfactorily with or without reasonable accommodation.
Detail oriented.
Ability to manage multiple tasks while meeting deadlines.
Adaptability to changing priorities and situations.
Five years related experience and/or training in a large, complex environment.
Four-year university program degree.
Strong communication and interpersonal skills both oral and written.
Ability to interpret quotes, contracts and invoicing documents.
Ability to calculate figures and amounts such as discounts, interest, proportions and percentages.
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.
Ability to learn new systems quickly.
Knowledge of Excel and Word.
Experience with accounting software.
Cache Creek Casino Resort Tribal Gaming License.
Must be at least 21 years of age.
Self-motivated.
Ability to work in a team environment.

Nice To Haves

Great Plains experience
Sage Fixed Assets experience

Responsibilities

Prepares daily and monthly journal entries for general ledger and fixed assets.
Reviews fixed assets to ensure accurate accounting including additions, transfers, disposals and ending account balances; maintains subledger.
Responsible for calculating monthly depreciation expense.
Ensure an accurate and timely monthly, quarterly and year-end close.
Responsible for capital expenditure reports.
Reconciles balance sheet accounts monthly.
Cross-trains with other accounting staff.
Assists in preparation of explanations for monthly P&L meetings, including comparison of actual versus budget and prior year amounts.
Responsible for monthly and quarterly regulatory compliance filings and payment of fees.
Prepares monthly/quarterly sales and use tax returns.
Responsible for annual gaming tax return filings.
Assists CCCR department personnel with questions and concerns.
Assist with internal and external audits.