Job Details

POSITION SUMMARY

Responsible for daily reporting functions for the Spokane Tribe Resort & Casino; compiles, analyzes, evaluates, summarizes, reconciles, adjusts, and/or reclassifies accounting data to provide timely and accurate financial reporting; maintains financial records in accordance with established procedures.

ESSENTIAL DUTIES AND RESPONSIBILITIES.

The following statements are intended as general illustrations of the work in this class and are not all-inclusive for specific positions.

• Follows GAAP to compile, analyze, evaluate, and summarize accounting and financial data from the daily casino operation to prepare daily, weekly, bi-weekly, monthly, and annual journal entries to the general ledger and sub-ledgers.
• Prepare and review financial documents, reports, and statements.
• Responsible for all accounting procedures, including calculations of various tax returns, month-end and year-end closures, and advising on general financial matters.
• Reconcile, adjust, and/or reclassify accounting and financial entries as needed.
• Maintain detailed listings and schedules of contents of all balance sheet accounts through monthly account reconciliations and is responsible for daily and monthly bank accounts reconciliations.
• Assist in the preparation of financial statements and management of operating reports.
• Maintain a master list of monthly journal entries.
• Prepare and manage accruals and accrual reversals.
• Ensure recurring entries are updated or terminated at appropriate trigger points.
• Notifies Controller of any potential threats or delays and researches and resolves discrepancies.
• Assist in special projects as required by Management.
• Adhere to guest service standards by providing excellent guest service.
• Other duties as assigned.

• Exhibit strong financial analysis acumen to prepare financial reports, statements and projections. This is normally acquired through a combination of a Degree in Finance or Accounting and/or three to five years of experience in progressive accounting positions. Casino gaming experience preferred.
• Demonstrate advanced knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
• Proven knowledge and skill using automated financial and accounting reporting systems. Acumatica ERP preferred.
• Excellent time management and organizational skills.
• Demonstrate ability and willingness to work in a team.
• Detail oriented.
• Critical thinking and ability to maintain strict confidentiality.
• Proficient knowledge and skill using Microsoft Office Suite. Advanced Excel and 10-key skills.
• Excellent written and verbal communication skills.
• Excellent math skills.
• Unquestionable integrity and work ethics.

• Communicate effectively with all levels of team members, guests, and outside contacts.
• Work effectively in a fast-paced environment.
• Move around all work areas effectively and efficiently.
• Able to work periodically under conditions of extreme urgency