Accountant II
2 days ago
Responsibilities:
• Prepare financial accounting entries for assigned regional properties in line with the established schedules.
• Reconcile general ledger accounts as directed.
• Collaborate with shared service functions to ensure timely and accurate transaction posting.
• Build and maintain relationships with park operating associates to ensure operational activities are accurately reflected in the financial statements.
• Adhere to and enforce professional accounting standards and best practices in accordance with GAAP.
• Follow internal control processes, policies, and procedures.
• Provide necessary accounting information and documentation to internal and external auditors upon request.
• Assist in the development of the shared accounting services team members and maintain strong associate relationships.
• Adhere to and enforce all policies and procedures, including safety and attendance.• Must have a Bachelor's degree in Accounting or a related field.
• Proven experience in Accounts Payable (AP) and Accounts Receivable (AR).
• Proficiency in Bank Reconciliations and General Ledger management.
• Experience in preparing and recording Journal Entries.
• Demonstrated ability to manage Month End Close procedures.
• Proficient in using accounting software such as NetSuite, Oracle, QuickBooks, and SAP.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to handle confidential information with discretion.
• Must be able to work independently and collaborate effectively with a team.
• Strong organizational skills and ability to manage multiple tasks simultaneously.
• Commitment to continuous learning and professional development in the field of accounting.
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