Accountant - Hybrid

2 weeks ago


Prior Lake, United States CareerBuilder Full time

Elevate your accounting skills as an Accountant. Come join a community that focuses on inspiring possibilities, fostering meaningful connections, and upholding our longstanding Dakota Values while creating memorable experiences Enjoy weekly pay, 401k match starting day one, and health benefits.

Job Overview: Perform all related accounting functions required to maintain the general ledger in compliance with company policy and procedure. Accounts Receivable processes including monthly billing, journal entries, and payment applications. Reconcile various financial accounts.

Outstanding Benefits & Awesome Perks: Enjoy competitive weekly pay, outstanding benefits, and advancement opportunities. Generous benefits include medical, dental, life and disability insurance, onsite medical clinics, and pharmacy, 401(k) retirement plan, paid time off, wellness programs and more. Plus, take advantage of perks like discounts on childcare, fuel, bus passes and fitness membership, and tuition reimbursement.

Who We Are: The Shakopee Mdewakanton Sioux Community contributes to causes, organizations and tribes across the region, state, and country. The SMSC has donated more than $350 million to organizations and causes, provided $500 million in economic development loans to other tribes, and contributed millions more to support regional governments and infrastructure. The SMSC's Native Green initiative annually diverts hundreds of tons of waste from landfills, has implemented compostable containers throughout our properties and restored hundreds of acres of prairie land. Team members are eligible to participate in SMSC Gives, a community outreach initiative. Learn more at shakopeedakota.org.

Job Requirements:

Reflects MINIMUM

EDUCATION, TRAINING, CERTIFICATION and EXPERIENCE required to meet the expectations of this job:

Combination of post-secondary education and experience to equal five years in business or related field.
Experience with accounting software preferred.
Proficiency in word-processing, spreadsheets, database and presentations

Job Duties:

Review retail statements for inventory, accounts payable/ receivable, and cash to ensure completeness and accuracy. This can include summarizing daily sales transactions/ entering in the General Ledger, reconciling accounts receivable and accounts payable balances to related transactions.
Meet with stakeholders on weekly basis to discuss accounting functions and answer questions regarding financials.
Review general ledger at months end to ensure all expenses are recorded properly.
Audit daily paperwork
Reconcile monthly bank statements to General Ledger and review to ensure that proper deposits are made daily
Work with stakeholders to ensure all system upgrades go smoothly. Learn about the software for enterprises. Help maintain and implement new changes where needed in daily procedures.
Work with report writer and create needed reports as necessary. Create spreadsheets for efficiency when software cannot perform task.

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