Senior Accountant II – GAAP & Financial Systems

180 Seminole Hard Rock Support Services; United States; On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Benefits package

Job summary

Seminole Hard Rock Support Services is seeking an experienced accounting professional to manage general ledger activities, reconcile accounts, and ensure GAAP-compliant close processes. The role collaborates with payroll and other departments to resolve variances and optimize financial systems.

The ideal candidate has 5+ years of accounting experience, strong Excel skills, and a thorough understanding of GAAP.

Qualifications

• Bachelor’s degree in Accounting required, as well as minimum five (5) or more years of accounting experience
• Experience with journal entries, and balance sheet reconciliations required
• Strong Excel knowledge required
• Must possess excellent time management skills, organizational skills, and interpersonal skills
• Must be detail oriented and have strong analytical skills
• Infinium system knowledge preferred
• Capable of handling basic accounting concepts with minimal supervision and ability to work within deadlines
• Must have knowledge of, and be able to apply, U.S. GAAP.

Responsibilities

• Prepares and posts Journal entries to General Ledger
• Reconcile corporate bank account daily activity and assure related accounting entries are accurate, timely, and consistently recorded
• Reconciles Payroll tax and benefit liability accounts, perform variance analysis, identify drivers and make adjustment journal entries as necessary
• Efficiently communicates and partners with payroll department to research and resolve reconciliation variances
• Experience with Accounting software
• Chart of Account maintenance highly desired
• Assists in the ongoing maintenance, upgrade and implementation of accounting systems
• Assists with accounting system controls and account set up
• Work with the systems support team to drive financial systems improvements and support systems conversions.
• Assists with Shared Service allocations and inter-company monthly billing
• Performs and assists with balance sheet account reconciliations and analysis
• Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions; Assists with month-end and year-end close
• Assists with internal and external auditors as needed
• Efficiently communicates and works with internal departments to obtain information as required
• Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards
• Keeps current any departmental checklists and procedures

Skills

Excel

Time management

Organizational skills

Interpersonal skills

Attention to detail

Analytical skills

Education

Bachelor's degree in Accounting

Tools

Infinium

Accounting software

Job description

Seminole Hard Rock Support Services is seeking an experienced accounting professional to manage general ledger activities, reconcile accounts, and ensure GAAP-compliant close processes. The role collaborates with payroll and other departments to resolve variances and optimize financial systems.

The ideal candidate has 5+ years of accounting experience, strong Excel skills, and a thorough understanding of GAAP.