Senior Accountant

Summary

Responsible for timely and accurate preparation of the monthly financial statements.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• 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.

Supervisory Responsibilities

This job has no supervisory responsibilities.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodation. The successful candidate must be detail oriented and have the ability to manage multiple tasks while meeting deadlines and have adaptability to changing priorities and situations.

Education and/or Experience

Five years related experience and/or training in a large, complex environment; four-year university program degree.

Language Skills

Strong communication and interpersonal skills both oral and written. Ability to interpret quotes, contracts and invoicing documents.

Mathematical Skills

Ability to calculate figures and amounts such as discounts, interest, proportions and percentages.

Reasoning Ability

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.

Computer Skills

To perform this job successfully, an individual should have the ability to learn new systems quickly and have knowledge of Excel and Word. Experience with accounting software required; Great Plains and Sage Fixed Assets experience- preferred

Certificates, Licenses, Registrations

Cache Creek Casino Resort Tribal Gaming License

Age Requirements

Must be at least 21 years of age.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodations. While performing the duties of this job, the employee is regularly required to sit. The employee must occasionally lift and/or move up to 25 pounds.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.

Additional Information

Individual should be self-motivated and have the ability to work in a team environment.