59 минут назад
Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant (GAAP/Excel): Supporting month-end and year-end close, journal entries, bank activity reconciliation, balance sheet reconciliations, and inter-company billing with an accent on U.S. GAAP compliance, financial accuracy, and internal controls. Focus on researching account discrepancies, maintaining the General Ledger, and supporting internal and external audits.
Location: Support Services Headquarters Building; onsite role
Company
provides corporate accounting support for Seminole Hard Rock entities.
What you will do
- Support month-end and year-end close for corporate entities.
- Upload recurring, accrual, and other adjusting journal entries to the General Ledger.
- Reconcile daily corporate bank activity and prepare monthly balance sheet reconciliations, including cash.
- Assist with inter-company monthly billing and resolve account discrepancies through cross-department communication.
- Support internal and external auditors and maintain departmental checklists and procedures.
- Apply finance policies, U.S. GAAP, FASB guidance, and internal control standards.
Requirements
- Bachelor’s degree in Accounting and at least three years of accounting experience.
- Experience with journal entries and balance sheet reconciliations.
- Strong Excel knowledge and familiarity with major accounting software packages.
- Knowledge of and ability to apply U.S. Generally Accepted Accounting Principles (GAAP).
- Strong time management, organizational, interpersonal, analytical, and detail-oriented skills.
- Strong communication and listening skills, including the ability to explain complex ideas in professional language.
Culture & Benefits
- Full-time employment.
- Comprehensive benefits supporting health, financial planning, and work-life balance.
- Final candidates must complete a background check, including a criminal background check.
- The role includes standing, walking, repetitive arm and hand movements, and occasionally moving objects weighing up to 10 pounds.
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