Lodge Accountant

3 weeks ago


Chicago, United States Great Wolf Lodge Full time

Summary : This role is part of the Shared Services Accounting team, which is based out of Great Wolf's Corporate Headquarters located in Chicago, IL. Responsibilities of this role include participating in the month end close and related transaction processing, reviewing and verifying the accuracy of financial statement accounts, and performing complex reconciliations of general ledger accounts.Responsibilities:Coordinate monthly general ledger close with other accountantsPrepare journal entries and account reconciliationsEnsure proper cut-off and accounting for assigned accountsPrepare financial statements and schedules for internal reportingCompile schedules to be used by outside auditors in their reviews and year-end auditAssist with establishing, implementing, and documenting policies and proceduresAssist with monthly flux analysesUtilize computer applications to compile, retrieve, and summarize accounting information for analyses and reporting purposesReview compliance or coordinate accounting matters with other departments and locations as necessaryGeneral support on various projects as neededRequired Qualifications:Bachelor's degree in Accounting required and at least two years of relevant experience requiredStrong demonstrated accounting and analytical experienceDemonstrated attention to detail - able to complete tasks with high level of accuracyDemonstrated skill in completing and recording financial transactions. Able to aid in developing information for financial statements and balance sheet reconciliationsStrong proficiency in using accounting software and other applicable financial softwareStrong demonstrated skills in Microsoft Excel-macros, v-lookups, and pivot tablesHigh level of organization and ability to manage to deadlinesDemonstrated ability to manage competing prioritiesAbility and wiliness to work from Great Wolf's Chicago Corporate Headquarters on a hybrid-schedule (M/Fr optional remote work, T/W/Th in-office)Desired Qualifications:Strong commitment to providing excellence in client service and a demonstrated ability of producing high quality resultsStrong interpersonal skills are required and demonstrated ability to work collaboratively with other team membersDemonstrated ability to adapt quickly to changing prioritiesTeam playerPrior experience in Shared Service Center is highly desirable#J-18808-Ljbffr

by Jobble


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