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Position Summary:
This position is responsible for the preparation and distribution of the daily and monthly financial reports ensuring the statements are prepared in accordance with GAAP and in compliance with SOX.
Primary Duties and Responsibilities : includes but not limited to:
Prepares, reviews and distributes the daily and monthly financial reports
Reviews daily and monthly forecasting of revenue and expenses
Reviews monthly journal entries
Responsible for the monthly and annual closings of the general ledger
Ensures Financial Statements are prepared in accordance with GAAP and in compliance with SOX
Reviews account reconciliations and analysis of key financial information
Supervises and trains subordinate staff to meet departmental objectives
Secondary Duties and Responsibilities:
Supports the Director of Financial Accounting with external and internal audits
Maintains and updates departmental training manuals and policies and procedures
Complies with the Health Insurance Portability and Accountability Act of 1996 (HIPAA)
Minimum Education and Qualifications:
Bachelors' Degree in Accounting
Five years of experience in Accounting or Financial Reporting
Must have a thorough understanding of GAAP
Excellent written and verbal communication skills
Excellent organizational and multi-tasking skills
Intermediate knowledge of Word, Excel and Outlook
Competencies : Incumbent will master the following competencies while in this position:
Thorough knowledge of generally accepted accounting principals as it relates to Mohegan Sun
Understanding of accounting software utilized by the department
Knowledge of general ledger reconciliations and the related documentation
Basic understanding of the Mohegan Sun budget process
Training Requirements:
Must complete all appropriate Human Resources Manager Training courses
Understanding of Ascent, EmpowerTime and Manager Self Service
Must be HIPAA certified
Physical Demands and Work Environment:
Office work environment
Must be able to sit in front of a computer screen for extended periods of time
Must be able to work various shifts and flexible hours
This is not necessarily an exhaustive list of all responsibilities, requirements or working conditions associated with this job. Mohegan Sun reserves the right to make changes to the above job description whenever necessary.
Work Shift:
Regular
Knock, knock. Hear that sound? That's opportunity!
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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.
Mohegan Sun 
Webster, MA 
