Staff Accountant

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Job Description

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Skills & Qualifications

The position reports to the CEO of CSE and requires a seasoned accountant with a minimum of four (4) + years’ experience as a Senior Accountant. Must possess an advanced knowledge of GAAP accounting
principles, standards, practices, and procedure and function in a tribal governmental and/or private enterprise environment. Solid experience in utilizing intermediate MS Excel skills for account analysis and presentations. Responsible for the maintenance of the day-to-day accounting for Chukchansi Insurance Incorporated and CSE as deemed necessary. Maintains the general ledger accounts, reconciles bank and subsidiary accounts, and performs other duties as required by the Senior Accountant. Areas of responsibility include control of daily accounting for the various business units, assisting with budgets,
oversight of payroll, accounts receivable and payables, monthly bank reconciliations for individual company units, general accounting, and assists in the compliance with all Federal and State reporting
along with accounting for and reporting of specific requirements. Ability to relate well to and coordinate with department and unit managers and accounting clerks in the fiscal department and in each operating
unit. Ability to solve problems and to communicate effectively, both orally and in writing as well as plan and evaluate and make accurate reports and recommendations.
• Research and assist in reconciling monthly vendor account statements and accounts payable
ledger accounts.
• Maintaining financial reports, records, and general ledger accounts
• Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes
• Contributing to the development and review of annual operating budgets and performance projections
• Maintaining documentation for accounts payable, purchasing, and conducting internal audits
• Performing monthly balance sheet reconciliations
• Meeting processing and reporting deadlines
• Responding to information requests, reviewing financial statements, and assisting with audits
• Ensuring compliance with GAAP
• Assisting the Controller as needed.