Staff Accountant II
About The Position
This Staff Accountant II position is responsible for ensuring the accurate implementation of Laguna Development Corporation (LDC) accounting policies, procedures, and financial reporting requirements. Reporting to and assisting the Controller, the role supports daily, monthly, and year-end accounting operations, including processing cash receipts, recording revenue and receivables, reconciling revenues and cash with the Revenue Audit Team, preparing monthly accruals, prepaid expense amortization, fixed asset depreciation, journal entries, and account reconciliations. The Staff Accountant II reviews and supports the monthly close process, prepares financial reports and board package materials, analyzes financial statements, assists with budgeting and special projects, and provides support for internal and external audits by preparing schedules and documentation. The position requires ensuring compliance with company policies, regulatory requirements, US GAAP standards, and maintaining accurate supporting documentation for all balance sheet accounts while meeting strict reconciliation deadlines. Strong accounting knowledge, sound judgment, confidentiality, and attention to detail are essential. Beyond technical accounting responsibilities, the Staff Accountant II is expected to uphold LDC’s core values and maintain professional relationships with guests, coworkers, vendors, and the public. Responsibilities include providing exceptional guest service, building guest loyalty through meaningful interactions, supporting a positive team environment, maintaining knowledge of casino amenities and services, and demonstrating adaptability, teamwork, and professionalism.
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field
- Three to five years of general accounting experience
- Knowledge of accounting principles
- Knowledge of US GAAP
- Knowledge of casino and retail operations
- Knowledge of tribal, federal, and state reporting requirements
- Advanced Microsoft Excel skills
- Proficiency with Microsoft Office
- Ability to manage multiple priorities
- Ability to work under pressure
- Ability to obtain and maintain a gaming license through the Pueblo of Laguna Gaming Control Board
- Valid driver's license
Nice To Haves
- Experience with MAS 90, MAS 200, and FRX
Responsibilities
- Processing cash receipts
- Recording revenue and receivables
- Reconciling revenues and cash with the Revenue Audit Team
- Preparing monthly accruals
- Prepaid expense amortization
- Fixed asset depreciation
- Journal entries
- Account reconciliations
- Reviewing and supporting the monthly close process
- Preparing financial reports and board package materials
- Analyzing financial statements
- Assisting with budgeting and special projects
- Providing support for internal and external audits by preparing schedules and documentation
- Ensuring compliance with company policies, regulatory requirements, US GAAP standards
- Maintaining accurate supporting documentation for all balance sheet accounts
- Meeting strict reconciliation deadlines
- Upholding LDC’s core values
- Maintaining professional relationships with guests, coworkers, vendors, and the public
- Providing exceptional guest service
- Building guest loyalty through meaningful interactions
- Supporting a positive team environment
- Maintaining knowledge of casino amenities and services
- Demonstrating adaptability, teamwork, and professionalism
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
