Senior Accountant Tribal Finance

Senior Accountant Tribal Finance

Under the direction of the Senior Manager, General Ledger, the Senior Accountant Tribal Finance is responsible for performing day-to-day accounting operations such as preparing journal entries and reconciliations for monthly general ledger close. This position addresses tight deadlines and a multitude of accounting activities, including general ledger preparations, financial reporting, year-end audit preparations and reconciliations.

Essential Duties and Responsibilities

1. Is responsible for the preparation of general ledger entries and reconciliations for month-end closing of books. Reviews and analyzes the financials of various companies and departments, responds to inquiries from department management, and records adjustments as needed. Enters accounting entries as per month-end close checklist. Maintains full general ledger and financial reporting for all companies and departments within assigned areas.

2. Trains and mentors general ledger staff accountants by demonstrating how to accurately record transactions, provide guidance with complex account reconciliations and advices on the enterprise policies and procedures.

3. Assists with external / internal audits ensuring the accuracy and compliance of financial records. Prepares documentation, explaining the financial data and addressing auditor inquiries.

4. Performs other duties as assigned to support the efficient operation of the department.

Education, Experience and Qualifications

• Bachelor's degree in Accounting or Business Administration with a concentration in Accounting is required.
• Minimum four (4) years of professional accounting experience required.
• Related, relevant, and / or direct experience may be considered in lieu of minimum educational requirements indicated above.

Knowledge, Skills and Abilities (Ksa)

Licenses, Certifications and Registrations

Physical Requirements / Working Conditions Environment

Reasonable accommodation will be made in compliance with all applicable law.

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