Senior Accountant

5 hours ago

Fort Lauderdale, Florida, United States Seminole Hard Rock Support Services Full time
Job Title: Senior Accountant

We are seeking a highly skilled Senior Accountant to join our team at Seminole Hard Rock Support Services. As a Senior Accountant, you will be responsible for providing financial analysis and accounting support to our organization.

Responsibilities:
  • Adhere to company policies and procedures related to financial reporting and accounting standards.
  • Research and analyze lease standard technical positions and compliance efforts related to local US GAAP (ASC 842), IFRS, GASB, and other country-by-country GAAPs.
  • Review all leases and determine the appropriate recording and treatment.
  • Maintain leases on a monthly basis, working with properties to confirm any new, expired, or terminated leases.
  • Maintain a lease database and LeaseQuery application by inputting all new leases and updating expired/terminated leases to support periodic reporting.
  • Provide support to Seminole Gaming and Hard Rock properties with respect to any questions related to the accounting treatment of leases.
  • Prepare accurately and timely lease journal entries on a monthly basis, leveraging the LeaseQuery software.
  • Perform balance sheet account reconciliations associated with leases and verify that these agree to the LeaseQuery sub-ledger.
  • Resolve account discrepancies by researching, verifying, allocating, and reconciling transactions.
  • Prepare financial analysis of properties' lease expense to identify discrepancies associated with the recording of leases.
  • Prepare lease rollforward, reconciliations, and disclosure reports associated with quarterly and annual reporting requirements.
  • Liaise with internal financial reporting, external audit teams, and other stakeholders to address queries and meet reporting deadlines.
  • Document new business processes and accounting policies to strengthen internal controls and effectively record all leases in accordance with the applicable accounting standard.
  • Keep current any departmental checklists or procedures.
  • Demonstrate accountability and adaptability to change with experience working in a high-growth organization.
  • Operate ethically and in accordance with professional standards.
  • Perform ad-hoc projects as required.
Qualifications:
  • Bachelor's degree in Accounting, with a minimum of three (3) or more years of accounting experience, including ASC 842.
  • Masters, CPA, and public accounting experience preferred.
  • Experience with journal entries, allocations, and balance sheet reconciliations required.
  • Must possess excellent time management skills.
  • Must be detail-oriented and have strong analytical skills.
  • Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner.
  • Microsoft Office proficiency.
Work Environment:

While performing the duties of this job, the employee is frequently required to stand, walk, use hands to finger, handle, or feel, reach with hands and arms, talk or hear, and taste or smell.

The employee must frequently lift and/or move up to 50 pounds.

Specific vision abilities required by this job include close, distance, color, and peripheral vision, depth perception, and ability to adjust focus.

As part of the Seminole Hard Rock Support Services employment process, final candidates will be required to complete a background check, which may include a criminal background check and drug screen.

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