Accountant I

Found in: Resume Library US A2 - 1 week ago

Sandusky Ohio, United States Cedar Fair Full time
Overview:
Cedar Fair is seeking an Accountant I – Revenue / Accounts Receivable (AR). This role will be part of a team responsible for ensuring all functions of Revenue and AR are completed timely, consistently, and accurately.

This full‐time position will report directly to the Manager or Supervisor responsible for their primary role. This associate will become an integral component of the Shared Accounting Services environment.

 

Cedar Fair, a leader in the amusement park and hospitality business, offers challenging and rewarding career opportunities. Joining our Shared Accounting Services (SAS) team not only offers the unique opportunity to become part of a well‐respected, financially stable entertainment industry leader with a 150‐year heritage of creating lifelong memories, but also presents you with a chance to advance your career in the exciting consumer services sector Cedar Fair offers competitive compensation packages that include bonus programs and comprehensive benefit plans with healthcare/dental/vision, paid vacation/sick time, paid holidays, 401k program, and complimentary season passes to create your own memories at all parks owned and operated by Cedar Fair.

Responsibilities:
Expected daily duties (including weekends and select holidays) to be completed in a timely manner:

Import sales/receipt figures into our Till Management System (TMS) to compile an over/short report to be used to research theft/training issues.

Receive, reconcile, and enter all non‐system related revenues and receipts including lockers, intercard, photo booths, waterblasters, haystack dryers, etc.

Receive, review, and book all picnic revenue into TMS.

Import this same information into our Daily Operational Reporting System (DORS) to report and provide operational metrics to the management team via email each day.

Enter key information into the DORS system.

Reconcile daily credit card activity per systems to the reporting provided by Treasury team.

Review Sales Tax percentage by location to isolate and fix possible system setup issues.

Complete the weekly concessionaire payback workbook.

Participate in the reconciliation of all assigned balance sheet accounts.

Work with the supervisor in developing consistent and efficient procedures.

Perform the upload of data into the AR system and reconcile the information on a daily/weekly basis.

Run system‐generated invoices and create necessary manual invoices on demand as needed. Disburse
invoices via both mail and email.

Work as the lead in collection of payments and collaborate with Group Sales in times of delinquencies.

Receive payment by both check and electronic payment (ACH/credit card) and apply the payments to the
appropriate customer.

Remote deposit all checks received. Create & properly code a journal entry to post to the general ledger.

Return tickets in the system to appropriately apply credit to the correct customer.

Collect and track all Group Sales deposits for events into a holding account and apply payment after the
event has occurred.

Balance the AR aging report to the AR Trade GL account weekly.

Enter any approved write‐offs or adjustments to each customer account.

Create reports used to track events and due dates of invoices.

Responsibilities may occasionally require an adjusted work schedule to meet certain deadlines. This may
include mandatory overtime and/or evening/weekend hours except where prohibited by law.

Adhere to and enforce all Cedar Fair policies and procedures, including safety, attendance and EEO policies,
and will demonstrate commitment to Cedar Fair core values and Cedar Fair cornerstones.

Other duties as assigned.

Qualifications:
Bachelor’s degree in accounting or finance from an accredited four‐year college or university and/or a minimum of four years combined accounting and/or industry related experience.

Understanding of dependent upstream and downstream activities that impact and are impacted by Revenue Accounting and Accounts Receivable.

Experience with Hyperion, JD Edwards are strongly preferred.

Proficient in Excel, Word, Power Point, Outlook (MicroSoft Suite) and pdf (Adobe Acrobat).

Excellent written, interpersonal, and verbal communication skills and able to work effectively, independently and collaboratively in a team setting.

Excellent problem‐solving skills, analytical skills, and time management skills.

Confidence to ask questions and get clarification, display a positive attitude, and have a strong work ethic.

Highly organized and detail‐oriented with the capability to multi‐task in a fast‐paced environment.

Dependable, honest and exhibits integrity.

Must be able to pass a mandatory (or random) drug test and background check, which may include, but is not limited to credit, criminal, DMV, previous employment, education, and personal references, per Company policy.

  • Accountant I

    Found in: Adzuna US C2 - 1 week ago

    Sandusky, Ohio, 44871, Erie County, OH, United States Cedar Point Part time

    Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

  • Accountant I

    Found in: beBee S US - 1 week ago

    Sandusky, United States Cedar Point Full time

    Overview: Cedar Fair is seeking an Accountant I – Accounts Payable (AP) . This role will work in a fast paced and highvolume environment using automated software to process vendor invoices, check requests, expense reports, and purchase card transactions for locations within the United States and Canada to ensure timely disbursements per vendor and per...

  • Accountant I

    Found in: beBee S US - 2 weeks ago

    Sandusky, United States Cedar Point Full time

    Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

  • Accountant I

    Found in: CMP US C2 - 2 weeks ago

    Sandusky, United States Cedar Point Full time

    Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

  • Accountant I

    1 week ago

    SANDUSKY, United States Cedar Point Full time

    Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

  • Accountant I

    1 week ago

    Sandusky, United States CareerBuilder Full time

    Overview: Cedar Fair is seeking an Accountant I Revenue / Accounts Receivable (AR). This role will be part of a team responsible for ensuring all functions of Revenue and AR are completed timely, consistently, and accurately. This full?time position will report directly to the Manager or Supervisor responsible for their primary role. This associate will...

  • Accountant I

    Found in: beBee S US - 2 weeks ago

    Sandusky, United States Cedar Point Full time

    Overview: Cedar Fair is seeking an Accountant I – Revenue / Accounts Receivable (AR). This role will be part of a team responsible for ensuring all functions of Revenue and AR are completed timely, consistently, and accurately. This full‐time position will report directly to the Manager or Supervisor responsible for their primary role. This associate...

  • Accountant I

    Found in: Careerbuilder One Red US C2 - 2 weeks ago

    Sandusky, OH, United States Cedar Point Full time

    Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

  • Accountant I

    1 week ago

    Sandusky, OH, United States Cedar Point Full time

    Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

  • Accountant I –Accounts Receivable

    Found in: Resume Library US A2 - 1 week ago

    Mason, Ohio, United States Cedar Fair Full time

    Overview: Cedar Fair is seeking an Accountant I - Accounts Receivable (AR). This entry-level position is part of a team responsible for ensuring all functions of the Revenue Accounting Shared Accounting Services are completed timely, consistently, and accurately. This hourly full-time position will report directly to the AR Manager or AR Supervisor and work...

  • Accountant I

    Found in: Resume Library US A2 - 1 week ago

    Cleveland, Ohio, United States AmTrust Financial Services, Inc. Full time

    Overview: Responsible for specific tasks included in finance which could include accounting, general ledger, accounts payable, accounts receivable, account analysis, and compliance. Responsibilities: Provide input concerning internal controls, which will safeguard the Company's assets Prepare journal entries and accurate worksheets to substantiate and...

  • Accountant I –Accounts Receivable

    Found in: Adzuna US C2 - 4 days ago

    Mason, Ohio, 45040, Warren County, OH, United States Kings Island Full time

    Overview:Cedar Fair is seeking an Accountant I - Accounts Receivable (AR). This entry-level position is part of a team responsible for ensuring all functions of the Revenue Accounting Shared Accounting Services are completed timely, consistently, and accurately. This hourly full-time position will report directly to the AR Manager or AR Supervisor and work...

  • JIB- NON OP Accountant I

    Found in: Resume Library US A2 - 1 week ago

    Canton, Ohio, United States Diversified Gas & Oil Corporation Full time

    Overview: Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and...

  • Global Reporting

    Found in: Resume Library US A2 - 1 week ago

    Perrysburg, Ohio, United States O-I Full time

    Job Description JOB SUMMARY This position is responsible for providing administrative, technical and compliance support to the Environmental Health & Safety (EH&S). This role will also be assigned various EH&S related projects. PRINCIPAL ACCOUNTABILITIES Support continuous improvement of the Global EHS management system key components such as incident...

  • Pricing Analyst I

    Found in: Resume Library US A2 - 7 days ago

    Columbus, Ohio, United States Jobs for Humanity Full time

    Job Description Does this position interest you? You should apply – even if you don’t match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. Does...

  • Part-time Sandusky Evening Cleaners Needed

    1 week ago

    Sandusky, United States Clean Team Full time

    Job DescriptionJob DescriptionNeed Extra Money !!!Great 2nd Job !!!Be a part of the solution with Clean Team Clean Team is a growing company in need of cleaners/janitors for Factory or Offices in the following areas: Sandusky, Ohio. Start times are FLEXIBLE & we can bundle accounts as well.Current Openings Recap:Monday-FridayJob Essentials:DustingSweeping...

  • Part-time Sandusky Evening Cleaners Needed

    2 weeks ago

    Sandusky, United States Clean Team Full time

    Job DescriptionJob DescriptionNeed Extra Money !!!Great 2nd Job !!!Be a part of the solution with Clean Team Clean Team is a growing company in need of cleaners/janitors for Factory or Offices in the following areas: Sandusky, Ohio. Start times are FLEXIBLE & we can bundle accounts as well.Current Openings Recap:Monday-FridayJob Essentials:DustingSweeping...

  • Patient Registration I

    Found in: Resume Library US A2 - 1 week ago

    Franklin, Ohio, United States Kettering Health Full time

    Overview: Kettering Health is a not-for-profit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. We are committed to transforming the health care experience with high-quality care for every stage of life. Our service-oriented mission is in action every day, whether it’s by providing care in our facilities,...

  • Patient Registration I

    Found in: Resume Library US A2 - 1 week ago

    Dayton, Ohio, United States Kettering Health Full time

    Overview: Kettering Health is a not-for-profit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. We are committed to transforming the health care experience with high-quality care for every stage of life. Our service-oriented mission is in action every day, whether it’s by providing care in our facilities,...

  • Patient Registration I

    Found in: Resume Library US A2 - 2 weeks ago

    Dayton, Ohio, United States Kettering Health Full time

    Overview: Kettering Health is a not-for-profit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. We are committed to transforming the health care experience with high-quality care for every stage of life. Our service-oriented mission is in action every day, whether it’s by providing care in our facilities,...