Senior Corporate Accountant

3 weeks ago


Chicago, United States Great Wolf Resorts Full time

Summary:

This role is in the Chicago-based Corporate Accounting team with responsibilities that include preparing monthly, quarterly, and year end schedules and reconciliations; assisting in the preparation of internal and external financial statements; assisting with data for financial statement disclosures; analyzing and recording recurring, non-recurring and/or technically complex business transactions; assisting in the development, maintenance, and monitoring of accounting policies and procedures; and assisting with various accounting projects.

Responsibilities: Facilitate and complete monthly, quarterly and annual closing procedures Prepare journal entries and gather support for recurring, non-recurring and/or technically complex accounting transactions Prepare account reconciliations and complete analytical reviews of balance sheet and income statement accounts to ensure the accuracy and validity of transactions and balances Support consolidation process of financial information with the use of consolidation tool Prepare monthly consolidated financial statements and complete supporting analysis and reports Support year end audits completed by external auditor firms Participate in the continuous development and strengthening of internal controls Participate in and lead special projects as needed Assist with establishing, implementing and documenting policies and procedures Utilize computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes

Required Qualifications: Bachelor's degree in Accounting required Minimum of 4 years of progressive accounting experience Demonstrated technical accounting and analytical skills Attention to detail and ability to complete tasks with high level of accuracy Demonstrated skill in completing and recording financial transactions Demonstrated ability to analyze and document information for financial statements and balance sheet reconciliations Demonstrated proficiency using accounting software and highly skilled in Microsoft Excel High level of organization and ability to manage to deadlines

Preferred Qualifications: CPA certification (or in the process of obtaining certification) Combination of public accounting and industry Demonstrated ability to be versatile and strong work ethic Demonstrated excellent communication skills, both written and verbal with the ability to work with all levels of management and employees Demonstrated strong commitment to providing excellence in client service and a demonstrated ability of producing high quality results Demonstrated ability to adapt quickly to changing priorities

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