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Seminole Hard Rock Support Services

SENIOR ACCOUNTANT - FINANCIAL REPORTING

Seminole Hard Rock Support Services, Florida, New York, United States

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Overview Under the supervision of the Financial Reporting Manager, the incumbent prepares, reviews financial statements, and provides extensive financial analysis of the Seminole Hard Rock Hotel & Casino’s and Support Services results and compares them to other casinos and the industry.

Job Locations US-FL-Davie

What We Offer

Paid Weekly

Competitive Health Plans

Training and Development

Tuition Reimbursement

Team Member Discounts

Much More!

Responsibilities

Adheres to the Seminole Tribe of Florida's Policies and Procedures.

Prepares consolidation entries at various levels for financial reporting including consolidation for statutory reporting at both stand-alone and consolidated basis under US GAAP and IFRS requirements.

Maintains quarterly roll-forwards and top side adjustments for other comprehensive income and currency translation adjustments.

Creates and automates financial reporting for monthly, quarterly and annual reporting requirements.

Leads and supports new financial systems implementations and systems conversions.

Prepares financial statements and the related footnotes in various jurisdictions under US GAAP, IFRS and GASB requirements.

Leads and coordinates external auditor requirements in various jurisdictions under US GAAP and IFRS requirements.

Creates monthly/quarterly fluctuation analysis to ensure accounting balances are appropriate in the circumstances and the accounting treatment used aligns with relevant reporting requirements.

Cooperates with the general ledger accounting team to implement new roll-forwards and reconciliations for various accounts across all entities.

Creates and owns equity and investment in subsidiary monthly and quarterly reconciliations.

Reviews intercompany transactions and intercompany loan agreements to ensure proper accounting treatments across various jurisdictions.

Reviews debt schedules and performs monthly and quarterly reconciliations, including derivative financial instruments for interest rate and cross currency swaps.

Promotes positive public/employee relations at all times.

Maintains a clean, safe, hazard-free work environment within area of responsibility.

Performs other duties as assigned.

Qualifications

Bachelor of Arts/Science degree in Accounting required as well as two (2) to four (4) years of accounting and supervisory experience or an equivalent combination of education and/or experience.

Must possess excellent time management skills.

Excellent knowledge of US GAAP requirements.

Preferred knowledge of IFRS and GASB reporting requirements.

Must possess ability to direct and manage team members.

Required Background Checks

Criminal Background Check

Drug Screen

Seniority Level Mid-Senior level

Employment Type Full-time

Job Function Accounting/Auditing and Finance

Industry Hospitality

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