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Senior Accountant – Corporate
Caesars Entertainment. Assist with preparation of non-SEC monthly, quarterly, and annual financial statements and statutory filings .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in preparing SEC filings, including 10-Ks and 10-Qs, and possesses strong knowledge of US GAAP and debt accounting. Proven ability to mentor staff and improve financial reporting processes while ensuring compliance with internal controls.
Highest-signal resume keywords
SEC Filing PreparationUS GAAP InterpretationDebt AccountingXBRL ReportingHyperion Financial Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Financial Statement PreparationTechnical Accounting ResearchInternal Controls DocumentationManagement ExperienceOracle GL Experience
Soft Skills
MentoringProcess Improvement
Tools & Technologies
WorkivaMicrosoft Office
Certifications & Qualifications
CPA
Industry Keywords
Big 4 Accounting FirmPublicly-Traded EntitiesStatutory FilingsEarnings ReleasesProxy Filing
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Assist with preparation of non-SEC monthly, quarterly, and annual financial statements and statutory filings
- Assist with interim and annual SEC filings, including 10-Ks, 10-Qs, earnings releases, and the annual proxy filing
- Perform debt accounting
- Document procedures for internal controls over financial reporting and debt accounting
- Assist internal audit with documentation and testing of internal controls
- Assist external auditors with quarterly reviews and annual audit procedures
- Maintain processes and controls for raising, evaluating, and documenting technical issues
- Research complex accounting issues and prepare written analyses, conclusions, and supporting documentation
- Monitor new or pending accounting and reporting guidance and assist with implementation of new standards
- Mentor and train staff accountants or peers
- Review work of staff accountants or peers
- Assist with or lead special projects
- Improve processes within areas of responsibility and assist other departments with improvement projects
Requirements
What you’ll need- Must be 21 years of age or older
- Bachelor’s degree in Accounting
- 3-4 years prior experience, preferably including experience with a Big 4 accounting firm, focusing on publicly-traded entities, or comparable non-public experience
- Experience with XBRL reporting requirement
- Experience with the preparation of SEC filings, including drafting of MD&A, and other financial statements
- Experience with researching and writing technical accounting position papers
- Experience reading and interpreting US GAAP accounting literature
- Experience with Hyperion Financial Management (reporting)
- Experience using Workiva for preparation and filing of financial statements or other similar software application
- Skilled in Microsoft Office applications
- 1-2 years management experience
- Experience with Oracle GL (general ledger)
- CPA preferred
- Experience with debt accounting preferred