Director Of Corporate Accounting

Mohegan Sun Uncasville , CT 06382

Posted 2 months ago

Position Summary:

This position oversees the operations of the corporate accounting team. Responsibilities include the close process for Mohegan Gaming & Entertainment (MGE) and all corporate entities, including the consolidation, intercompany eliminations and required translations in accordance with U.S. GAAP. This position is also responsible for tax remittances and related filings, corporate accounts payable, corporate payroll, the design of internal accounting controls over financial reporting, and coordinating the global close schedule, including review of submitted financial statements.

Primary Duties and Responsibilities:includes but not limited to:

Prepares, reviews and distributes all internal daily and monthly financial reports in accordance with U.S. GAAP
Prepares the consolidation and required elimination entries
Ensures overseas books are converted to U.S. GAAP and translated from functional currency to USD
Ensures the timely and accurate monthly and annual close process for MGE and all corporate entities
Coordinates global close schedule
Maintains global general ledger chart of accounts and underlying financial reporting system
Assists in the research of relevant authoritative guidance and technical accounting issues
Responsible for quarterly and annual supporting schedules required by external auditors
Reviews and enforces internal accounting controls over financial reporting and assurance of compliance with SOX

Secondary Duties and Responsibilities:

Ensures department policies and procedures and training manuals are maintained
Assists in annual budgeting process
Facilitates external and internal audits
Provides coaching and mentorship to corporate accounting staff
Assists in the preparation of financial statements and related footnotes in accordance with U.S. GAAP

Competencies: Incumbent will master the following competencies while in this position:

Knowledge of ERP and financial reporting overlay systems
High level of familiarity with the Company's operations
Knowledge of MGE's budget planning and analysis process
Effective utilization of MGE evaluation programs
Thorough understanding of the Mohegan Tribal Employment Rights Ordinance (TERO) as it relates to employment

Training Requirements:

MGE corporate and departmental policies and procedures
Must completed 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
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 office work environment with strict deadlines
Must be able to sit in front of a computer screen for extended periods of time
Travel may be required for meetings and/or conferences
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. MGE reserves the right to make changes to the above job description whenever necessary.

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Director Of Corporate Accounting

Mohegan Sun