SENIOR ACCOUNTANT - GL Job at Seminole Hard Rock Support Services

Seminole Hard Rock Support Services Davie, FL 33314

Overview:


What We Offer:

  • Paid Weekly
  • Competitive Health Plans
  • Training and Development
  • Tuition Reimbursement
  • Team Member Discounts
  • Much More!
Responsibilities:

ESSENTIAL FUNCTIONS

  • Analyze fluctuations in Corporate Overhead and P&L reports from budget
  • Performs full-cycle accounting duties; month-end and year-end close, and cross-functionally working with other groups
  • Prepares accruals, prepaid schedules, reclassifications, analysis; prepares and posts Journal entries to General Ledger as needed
  • Accounting for corporate shared services costs and allocations to subsidiaries.
  • Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions
  • Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions;
  • Efficiently communicates and works with internal departments to obtain information as required
  • Assist with bank activity and reconditions as needed
  • Mentor, train and motivate staff accountants and promote teamwork
  • Assist with Accounting for international loyalty rewards
  • Accounting for debt and debt amortizations schedules, and debt certifications.
  • Annual Insurance allocation and reconciliation
  • 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
  • Documenting new business processes and accounting policies to strengthen internal controls
  • Key liaison with internal and external audit reviews, and other special projects
  • Demonstrated accountability and adaptability to change with experience working in a high-growth organization
  • Work with the systems support team to drive financial systems improvements and support systems conversions.


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 as well as minimum seven (10) or more years of accounting experience. Masters preferred
    • Experience with journal entries, inter-company transactions, allocations and balance sheets reconciliations required
    • Must have strong skills in Microsoft Excel, and other Microsoft Office programs.
    • Must possess excellent time management skills, organizational skills, and interpersonal skills.
    • Must be detail oriented and have strong analytical skills.
    • Intermediate to advance knowledge of major accounting software packages. Infinium system knowledge preferred.
    • Capable of handling advanced 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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