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Staff Accountant

Employer
Shawnee Development LLC
Location
Guymon, Oklahoma, United States
Closing date
Feb 1, 2025
View more categoriesView less categories
Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job DescriptionJob Description
Job Description

Division: LLC, Wholly owned by The Shawnee Tribe

Department: Accounting

Job Title: Staff Accountant

FLSA Status: Salaried, Exempt

General Definition: Under general direction, incumbent is responsible for performing

complex accounting and analytical financial management work requiring professional knowledge of theories, principles, and practices of accounting.

Supervision Received: Accounting Manager

Supervision Exercised: N/A

Essential Job Functions:

• Maintain Finance Department files and records.

• Review and analyze general ledger account balance and make recommendations for corrections.

• Assist with month-end close and run monthly reports as required.

• Prepare and post deposits; balance deposits on bank statements.

• Prepare invoices, checks and other records and review for accuracy.

• Research problem invoices; interface with vendors, customer service team, and other appropriate staff to reconcile.

• Compile statistical, financial, accounting, or auditing reports for management.

• Trace and reconcile records of financial transactions.

• Coordinate external and internal audits, including preparing audit schedules, updating the notes to the financial statements, coordinating audit timeline, and facilitating audit requests.

• Coordinate special projects and assignments, including inventory, actuarial reports, etc.

• Provide assistance with the budget process.

• Post, maintain and review daily activity into general ledger accounts by tracking on spreadsheets and posting to the system.

• Provide monthly variances for assigned budget areas.

• Perform all other duties as assigned.

Monday-Friday 08:00-05:00
40 Hours per Week

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