Corporate Accounting Manager
About this role
JOIN OUR TEAM AND EXPERIENCE ENDLESS CAREER POSSIBILITIES
IF YOU ARE AN EXISTING TEAM MEMBER, PLEASE CLICK THE FOLLOWING LINK TO BE TAKEN TO THE INTERNAL CAREER SITE: MOHEGAN INTERNAL CAREER SITE
Position Summary:
This position is responsible for the corporate close process for Mohegan and all corporate entities, including the consolidation and intercompany eliminations.
Primary Duties and Responsibilities: includes but not limited to:
Responsible for the monthly consolidated accounting close process, including the close process for all corporate entities, translation and required intercompany eliminations
Reviews and approves monthly journal entries, close schedules and account analyses
Responsible for the supervision, coaching, training and mentoring of the corporate accounting staff
Responsible for the maintenance of the hierarchy of the general ledger, new accounts, departments and companies and maintaining master accounting period controls in Mohegan’s accounting system
Responsible for the consolidated operating report and other internal reporting, as needed
Secondary Duties and Responsibilities:
Maintains the financial reporting system hierarchy and reports
Assists in the preparation of quarterly and annual supporting schedules and related analysis required by external auditors
Acts as a liaison with external auditors on financial statement audits
Assists in the monthly accrual process for all corporate companies and departments
Assists with general ledger set-up and design for properties and other entities
Reviews exception reports utilized in financial reviews
Assists the technical accounting team with research of relevant authoritative guidance and technical accounting issues
Assists in the preparation of financial statements and related footnotes in accordance with U.S. Generally Accepted Accounting Principles (U.S. GAAP)
Performs administrative functions for the department including maintaining records/reports/analyses
Minimum Education and Qualifications:
Bachelors’ Degree in Accounting or a related field
CPA certification, preferred
At least five years of experience in public or private accounting in a supervisory role; hospitality, gaming or entertainment experience a plus
Thorough understanding of GAAP
Prior experience performing accounting close and analysis
Prior experience in training and mentoring of staff
Prior experience preparing U.S. GAAP financial statements and footnote disclosures
Excellent skills in Microsoft Office Suite, general ledger and financial reporting systems
Excellent written and verbal communication skills
Excellent organizational and multi-tasking skills
Competencies: Incumbent will master the following competencies while in this position:
Excellent planning and documentation skills
Ability to adhere to strict accounting and reporting deadlines
High-level of familiarity with the Company’s operations
Knowledge of Mohegan budget planning and analysis process
Strong supervisory/management skills
Sound technical accounting knowledge
Thorough understanding of the Mohegan Tribal Employment Rights Ordinance (TERO) as it relates to employment
Training Requirements:
Mohegan corporate and departmental policies and procedures
Must complete all appropriate Human Resources Manager Training courses
Knowledge of Infinium software, including general ledger, accounts payable, project accounting and fixed asset modules
Knowledge of financial reporting software, Prophix, Cognos BI and other financial software for project tracking
Understanding of Concur, Time and Attendance and Database Management systems
Keep abreast of U.S. GAAP and other authoritative guidance issued by related agencies (FASB)
Keep up-to-date of industry trends
Ongoing training on accounting practices (including meeting CPA continuing education requirements, as applicable)
Physical Demands and Work Environment:
Must be able to work in a fast-paced work environment with strict deadlines
Must be able to sit in front of a computer screen for extended periods of time
Potential remote/hybrid work arrangement, but some travel may be required for meetings and/or conferences
Must be able to work flexible hours to meet the demands of the business
This is not necessarily an exhaustive list of all responsibilities, requirements or working conditions associated with this job. Mohegan reserves the right to make changes to the above job description whenever necessary.
Work Shift:
RegularKnock, knock. Hear that sound? That's opportunity!
.
Mohegan Sun practices Native American Preference in hiring. "Native American" means an individual who is a duly enrolled member of the Mohegan Tribe or any group of Native Americans recognized by the Mohegan Tribe, The United States of America, or the State of Connecticut.
What you'll do
- The Corporate Accounting Manager is responsible for the corporate close process, including consolidation and intercompany eliminations. This role also involves supervising and mentoring the corporate accounting staff and maintaining the general ledger hierarchy.
About Mohegan Sun
Ready to join Mohegan Sun?
Take the next step in your career journey