What are the responsibilities and job description for the SENIOR ACCOUNTANT II - TECHNICAL ACCOUNTING position at Seminole Gaming?
- Adhere to Seminole Hard Rock Support Services policies and procedures
- Research and analyze lease standard technical positions and compliance efforts related to local US GAAP (ASC 842), IFRS, GASB and other country by country GAAPs
- Reviews all leases and determines the appropriate recording and treatment
- Continues to maintain leases on a monthly basis working with the properties to confirm any new, expired, or terminated leases
- Maintains lease database and LeaseQuery application by inputting all new leases and updating expired/terminated leases to support periodic reporting
- Provides support to Seminole Gaming and Hard Rock properties with respect to any questions related to the accounting treatment of leases
- Prepares accurately and timely lease journal entries on a monthly basis leveraging the LeaseQuery software
- Performs balance sheet account reconciliations associated with leases and verifies that these agree to the LeaseQuery sub-ledger
- Resolves account discrepancies by researching, verifying, allocating, and reconciling transactions
- Prepares financial analysis of the properties lease expense to identify discrepancies associated with the recording of leases
- Prepares lease rollforward, reconciliations, and disclosure reports associated with quarterly and annual reporting requirements
- Liaise with internal financial reporting, external audit teams, and other stakeholders to address queries and meet reporting deadlines
- Documents new business processes and accounting policies to strengthen internal controls and effectively record all leases in accordance with the applicable accounting standard
- Keeps current any departmental check list or procedures
- Demonstrates accountability and adaptability to change with experience working in a high-growth organization
- Operate ethically and in accordance with professional standards
- Ad-hoc projects as required
- Bachelor’s degree in Accounting as well as a minimum three (3) or more years of accounting experience (including ASC 842). Master’s, CPA, and public accounting experience preferred
- Experience with journal entries, allocations and balance sheets reconciliations required
- Must possess excellent time management skills
- Must be detail oriented and have strong analytical skills
- Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner
- Microsoft Office proficiency
- While performing the duties of this job, the employee is frequently required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms, talk or hear; and taste or smell.
- The employee must frequently lift and/or move up to 50 pounds.
- Specific vision abilities required by this job include close, distance, color, and peripheral vision, depth perception and ability to adjust focus.
- Criminal Background Check
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