Manager, Accounting

The position is responsible for the oversight and coordination of the accounting activities. Manages internal accounting processes to include general ledger functions, bank and G/L account reconciliations, financial reporting and period closing. ESSENTIAL FUNCTIONS:

• Adheres to all policies and procedures for Hard Rock Bristol, the Finance department, and the Virginia Lottery.
• Manages the monthly financial closing process.
• Prepares financial reports and balance sheet reconciliations.
• Reviews documentation related to systems, policies, procedures and standards of various financial areas where appropriate.
• Reviews and enforces existing policies and control procedures; makes recommendations to strengthen or streamline current practices.
• Prepares and/or assists with bank reconciliations and financial statements by gathering and analyzing information from the general ledger and from departments.
• Gathers and maintains information to assist with Quarterly and Yearly Audits for Internal and External auditors.
• Assists in the preparation of financial statements and operational reports.
• Responsible for general ledger postings, preparation of journal entries, and reconciliation of general ledger accounts with ledgers or other supporting documentation.
• Reconciles all bank accounts and the contacts bank personnel for matters concerning those accounts.
• Responsible for payroll tax deposits and foreign winner tax deposits.
• Helps to creates a positive environment for all team members.
• Acts as custodian for all documents relating to receivables, capital assets, prepaid items and other assets.
  
  Bachelor's degree in accounting, supplemented by a minimum of five years' experience in bookkeeping or private accounting work; or an equivalent combination of education, training, and experience.
• Must possess excellent written and verbal communication skills.
• Strong mathematical aptitude.
• Ability to use good judgment in time sensitive situations.
• Experience with accounting software.
• CPA preferred.