Senior Accountant

Grand River Casino

South Dakota

On-site

USD 65,000 - 90,000

Full time

36 hours ago
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Job summary

Grand River Casino is seeking an accounting professional to maintain the general ledger, input journal entries, and prepare monthly financial statements. The role includes supervising staff and assisting with budgeting while ensuring BSA/AML compliance and internal controls.

A Bachelor's degree in Accounting and 2 years of accounting experience are preferred, with proficiency in Excel or Lotus. The position involves training staff and ensuring timely, accurate financial reporting in a dynamic

Qualifications

  • Bachelor's degree in Accounting or related field.
  • At least 2 years of accounting experience in public or private sector.
  • Experience with Excel or Lotus is preferred.
  • Strong mathematical, analytical and communication skills.

Responsibilities

  • Maintain the general ledger and chart of accounts.
  • Input journal entries and reconcile assets and liabilities monthly.
  • Prepare monthly financial statements and related schedules.
  • Assist in annual budget preparation and reporting.
  • Ensure compliance with BSA/AML regulations and internal controls.
  • Supervise accounting staff and train employees as needed.

Skills

Analytical skills
Communication skills
Mathematical ability

Education

Bachelor's degree in Accounting

Job description

Responsible for the maintenance of the general ledger, preparation of timely & accurate financial statements, and the supervision of accounting staff.

DUTIES AND RESPONSIBILITIES
  • Maintenance of the general ledger, including the chart of accounts.
  • Input of journal entries.
  • Monthly reconciliation of assets & liabilities to the general ledger.
  • Monthly preparation of financial statements & related schedules.
  • Assist in the preparation of the annual budget.
  • Provides recommendations for improving the timeliness, accuracy, efficiency and controls involving the organization.
  • Reconciliation of bank statements and all general ledger accounts.
  • Maintains proper employee levels and employee related issues in all Accounting supervised departments.
  • Instructs and trains employees in the proper performance of their duties.
  • Will audit the sports betting kiosks in accordance with the slot audit procedures.
  • Employee shall comply with all BSA/AML regulations, reporting, and training requirements –Specifically those in the Grand River Casino Written System of Internal Controls (and appendices) for BSA/AML Compliance.
  • Other duties as assigned by the Finance Director.
SUPERVISORY RESPONSIBILITY:

Supervises staff on daily issues and schedule changes. Consults with the Controller on employee issues.

PREREQUISITES:

Ability to qualify for either a Key or Primary Gaming License. Must be 21 years of age or older.

QUALIFICATIONS:

Bachelor of Science degree with a major in Accounting preferred. Two years’ experience in the accounting field, either public accounting or private industry preferred. Two years’ experience working with Excel or Lotus preferred. Strong math, analytical and communication skills.

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