Senior Accountant

Cache Creek Casino Resort

1d•Onsite

About The Position

Responsible for timely and accurate preparation of the monthly financial statements. This role involves preparing daily and monthly journal entries for general ledger and fixed assets, reviewing fixed assets for accurate accounting, calculating monthly depreciation expense, and ensuring an accurate and timely monthly, quarterly, and year-end close. The Senior Accountant is also responsible for capital expenditure reports, reconciling balance sheet accounts monthly, and cross-training with other accounting staff. Additional duties include assisting in the preparation of explanations for monthly P&L meetings, handling monthly and quarterly regulatory compliance filings and fee payments, preparing monthly/quarterly sales and use tax returns, and annual gaming tax return filings. The position also provides assistance to CCCR department personnel and supports internal and external audits.

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 required.
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.