Senior Staff Accountant

ilani; Ridgefield (WA); On-site; USD 85,000 - 115,000; Full time

Job summary

ilani is seeking a Financial Accounting Senior Staff to prepare and review general ledger journal entries under supervision. The role requires understanding of month-end close for balance sheet, income, and expense accounts with supporting documentation and reconciliations for accurate financial reporting.

Minimum qualifications include a four-year accounting degree and five years of GL accounting experience, plus strong interpersonal and communication skills.

Qualifications

• Four-year degree in accounting from an accredited university.
• Five years of general ledger accounting duties in a professional setting.
• Excellent interpersonal, written and verbal communication skills.
• Thorough knowledge of financial principles and GAAP.
• Exceptional organizational and multi-tasking abilities.
• Proficiency in Word, Excel, PowerPoint and Outlook.
• Ability to work in a fast-paced environment with interruptions.
• Willingness to work in a smoking environment and adhere to health measures.

Responsibilities

• Promotes superior guest service.
• Prepares general journal entries.
• Reviews journal entries and supporting documents for accuracy.
• Prepares reconciliations for assigned general ledger accounts.
• Completes monthly departmental financial reports and variance analysis.
• Prepares daily, monthly, and ad hoc reports as assigned.
• Attends required training and meetings.
• Maintains confidentiality and follows corporate policies.

Skills

Interpersonal skills

GAAP knowledge

Communication skills

Organizational skills

Multi-tasking

Computer literacy

Education

Bachelor's degree in accounting

Tools

Word

Excel

PowerPoint

Outlook

Job description

Position Summary:

The Financial Accounting Senior Staff is responsible for preparing and reviewing general ledger journal entries under the supervision of the Accounting Supervisor. This position requires knowledge of the month-end close process over the balance sheet, income, and expense accounts. Journal entries require reference to supporting documentation, schedules, account reconciliations, and research to ensure accurate financial reporting.

Primary Duties and Responsibilities:

• Promotes superior guest service.


• Defines, maintains, and perpetuates a positive organizational culture according to the principles of the Spirit of Tâlícn and Core Values.


• Prepares general journal entries.


• Reviews journal entries and supporting documents prepared by staff accountants for accuracy and completeness.


• Prepares reconciliations for assigned general ledger accounts.


• Completes monthly departmental financial reports and conducts analysis and research of budget vs. actual variances to ensure accurate financial reporting.


• Prepares daily, monthly, and ad hoc reports as assigned.


• Attends required company training and meetings.


• Follows department policies and procedures in accordance with corporate policies and regulatory guidelines.


• Maintains the strictest confidence of all confidential information.


• Responsible for the day-to-day operations of all assigned areas.


• Serves as a role model and promotes professional behavior.


• Performs other duties as assigned.

Minimum Qualifications:

• Four-year degree in accounting or related field with an emphasis in accounting from an accredited university.


• Five (5) years of general ledger accounting duties in a professional office setting.


• Must possess excellent interpersonal skills with an ability to foster a supportive and enabling team environment.


• Thorough knowledge of financial and accounting principles and familiarity with GAAP.


• Excellent written and verbal communication skills.


• Excellent organizational and multi-tasking skills.


• Proficient in Word, Excel, PowerPoint, and Outlook.


• Must be able to work in a fast-paced environment with frequent interruptions.


• Must be able to sit in front of a computer screen for extended periods.


• Must be able to work flexible hours.


• Must be willing to work in a smoking environment.


• Must be willing to adhere to company health and safety measures.

Preferred Qualifications:

• Experience in a gaming and/or hospitality environment preferred.


• Experience in preparing internal financial reports preferred.


• Experience with Workday preferred.


• Experience tracking and monitoring expenses related to large internal construction projects preferred.