Job Description Summary

Coordinates Accounting office staff in the department’s day to day activities and maintains the general ledger system, providing all necessary financial statements and management reports. Maintains confidentiality of all related information and documentation.

 

Essential Duties and Responsibilities (other duties may be assigned)

Prepares all periodic financial statements and reports for internal and external requirements  Responsible for daily journal entries and monthly balance sheet reconciliation Responsible for inventory and fixed assets processes Responsible for federal tax withholding and payroll tax payments Maintains daily cash position and monthly reconciliation Maintains the service commitments of the organization Provide excellent guest service. Must comply with all applicable ACCRS and SRC System of Internal Controls, Standard Operating Procedures and all Tribal Regulations.

 

Supervisory Responsibilities

None

 

Access to Sensitive Areas and Information (ACCRS & SRC)

As per the ACGC Access Matrix

 

Signatory Ability

None

 

Working Conditions/Physical Demands

To perform this job successfully, the individual must be able to stand, move and work throughout the office area and properties, including walking up to 1 mile, climbing stairs and sitting at a desk/workstation for the duration of the shift.  Must be able to work in a smoke-filled environment.

 

Typically, the individual will be housed in an office environment. The noise level in the work environment is usually moderate but will escalate when located in the casino environment.  Must be able to grasp, bend, lift and/or carry or otherwise move goods weighing a minimum of 25 lbs. on an intermittent basis, and sufficient dexterity of hand in order to use office equipment including, but not limited to: a computer keyboard, calculator, general office equipment and multi-line telephone, printers and scanners.