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Graton Resort & Casino · 16 hours ago

STAFF ACCOUNTANT

Rohnert Park, CA

Full-time

Onsite

Entry Level

Graton Resort & Casino is a hospitality establishment seeking a Staff Accountant to manage financial reporting and maintain the General Ledger and Fixed Asset systems. The role involves preparing journal entries, reconciling banking activity, and ensuring compliance with company policies and procedures.

Gambling & Casinos

Comp. & Benefits

Responsibilities

Responsible for redefining hospitality at Graton Resort & Casino while living, supporting, and promoting our values

Perform responsibilities in accordance with all Company standards, policies, and procedures

Assist management in review of department General Ledger and Financial Reports within the ERP system

Prepare monthly journal entries using excel to upload into the ERP system

Reconcile daily banking activity using reports from online banking to then upload daily journal entries to the ERP system

Responsible for maintaining the Fixed Asset subledger within the ERP system

Provide information and reports to Management in a timely and accurate manner when asked to do so

Ensure all policies and procedures are complied with for all expenditures posted to the ERP system

Reconcile balance sheet accounts using information from the ERP system to upload into the reconciliation software

This job description is not an exclusive or exhaustive list of all job functions that a team member in this position may be asked to perform from time to time. Duties and responsibilities can be changed, expanded, reduced, or delegated by Management to meet the business needs of the property

Assist with monthly non-gaming physical inventory counts

Qualification

ERP systemGeneral LedgerFinancial reportingExcelReconciliation

Required