ACCOUNTANT I - CAFE

Seminole Gaming


Date: 13 hours ago
City: Davie, FL
Contract type: Full time
Essential Functions

  • Prepare monthly journal entries and supporting schedules.
  • Reconcile cafe bank account daily activity and assure that related accounting entries are accurate, timely, and consistently recorded
  • Prepares Monthly bank reconciliations
  • Detailed account review from direct bill and 3rd party delivery vendors
  • Assists with inter-company monthly billing
  • Performs and assists with balance sheet account reconciliations and analysis
  • Resolves general ledger account discrepancies by researching, verifying, allocating, posting, reconciling transactions;
  • Participate in month-end, quarter end and year-end closings.
  • Assists with internal and external auditors as needed
  • Comply with Internal controls and best practices and assist in other accounting projects as requested.
  • 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 check list or procedures


Nonessential Functions

  • Present a professional image to employees, guests, clients, owners and investors.
  • Promotes positive public/employee relations at all times and maintains high morale.
  • Operate ethically to protect the image of Hard Rock.


Qualifications

MINIMUM

  • Bachelor’s degree in Accounting required, as well as minimum three (3) or more years of accounting experience
  • Experience with journal entries, and balance sheets 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.
  • Restaurant or hospitality experience preferred
  • Infinium ERP 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. Generally Accepted Accounting Principles (GAAP).


Language Skills

  • Must possess strong communication and listening skills, excellent speaking, reading and writing.
  • Comprehend and use technical or professional language, either written or spoken, to communicate complex ideas.
  • Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.


PHYSICAL DEMANDS

  • Ability to move throughout the corporate office (standing, walking, kneeling, and bending) for extended periods.
  • Ability to sit for extended periods.
  • Ability to make repeating movements of the arms, hands, and wrists.
  • Ability to occasionally, move objects (lift, push, pull, balance, carry) up to 10 pounds.
  • Ability to tolerate exposure to heat, cold, chemicals, and loud/noisy environment.

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