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Senior Accountant - Tribal Health

Company: Choctaw Resort & Casino
Location: Durant
Posted on: November 18, 2021

Job Description:

Senior Accountant - Tribal Health

Description

Job Purpose or Objective(s): Perform technical and administrative accounting work in maintaining the fiscal records and systems.

Primary Tasks:

-Perform general ledger accounting, maintain accounting records, and other related duties in the daily administration.
-Monitor accounts receivable collections from individuals and institutions; reconcile accounts, revenues and fees, as necessary.
-Perform accounts payable duties such as verifying all invoices for payment, ensuring that expenditures are charged to appropriate accounts.
-Prepare schedules and invoices, provide explanations of supporting materials and procedures, and prepare other necessary data for internal and external auditors.
-Maintain records of all financial documents with appropriate supporting material; update records, and file appropriate forms/reports with agencies.
-Recommend improvements and solutions to internal controls, departmental procedures and financial issues.
-Prepare monthly financial statements, such as monthly balance sheet, income statement, statement of cash flows and budget variances.
-Reconcile general ledger accounts to their related subsidiary ledgers and propose adjustments to the general ledger.
-Provide support such as schedules, data, information, etc. for the annual budget process.
-Provide departmental assistance with questions relating to payroll, budget to actual reports and general ledger.
-Perform other duties as may be assigned.

Keywords: Choctaw Resort & Casino, Allen , Senior Accountant - Tribal Health, Accounting, Auditing , Durant, Texas

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