General Ledger Supervisor

Location: Pala Casino, California 92059

Job Purpose: Responsible for properly performing all financial activities related to the General Ledger Accounting division of the Finance department in accordance with established policies, procedures, and controls.

Qualifications:

• Minimum of one-year experience in General Ledger accounting with concentration on balance sheet account reconciliation, fixed assets, financial analysis and spreadsheet creation required.
• Possess effective communication and organizational skills.
• Computer literate with proficiency in Microsoft Excel.
• Ability to read, analyze and interpret the most complex of documents such as technical journals, financial reports and legal documents.
• Ability to respond to common inquiries or complaints from guests, regulatory agencies or members of the business community.
• Ability to effectively present information in one-on-one and small group situations.
• Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals.
• Ability to apply commonsense understanding to carry out a variety of instructions furnished in oral, written or diagram form.

Essential Job Functions:

• Reconciles all balance sheet accounts in a timely, effective manner.
• Prepares and distributes daily cash report.
• Enters information into the General Ledger Accounts journal.
• Balances fixed assets accounts.
• Transfers cash from bank accounts as necessary; makes bank deposits.
• Prepares monthly financial analysis of General Ledger Accounts for controller.
• Compiles and maintains inventories for the Gift Shop and Wardrobe operations.
• Attends regularly scheduled departmental meetings.
• Held accountable for the accuracy and thoroughness of departmental records and reports.
• Responsible for maintaining a consistent, regular attendance record
• Perform other duties as assigned.