Responsible for the accurate and timely reporting of accounting information to Company.
Essential Job Functions:
- Prepares and processes journal entries, monthly reconciliation on accounts and documentation, reconciling monthly bank account.
- Perform general ledger account analysis for all balance sheet accounts on a monthly basis.
- Maintains fixed assets and depreciation of accounts.
- Produces monthly financial statements including budget variance reports.
- Responsible for assisting the Financial Accounting Manager in producing periodic financial reports; fully supporting the financial reporting information needs of divisional directors and departmental managers.
- Ensures the integrity of the financial statements by reviewing all sub-system entries posted to the general ledger.
- Responsible for understanding the flow/impact of financial information from the casino cage to the general ledger.
- Preparing or overseeing the preparation of account analysis for assigned balance sheet, income and expense accounts.
- Analyzes and tests monthly financials to ensure compliance with contracts, regulations Generally Accepted Accounting Procedures (GAAP) and internal accounting policies.
- Support external auditors in the completion of annual audits.
- Assist the Financial Accounting Supervisor in the preparation of reports that summarize and forecast company business activity.
- Ensure the general ledger is closed within Silver Slipper Casino guidelines.
- Assume various responsibilities and perform various duties of special projects as necessary
Preferred
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High School or better
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Bachelors or better
Preferred
Required
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General Ledger
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Microsoft Excel
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Auditing
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Analysis
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Accounting
Equal Opportunity Employer
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