Lodge Accountant
Company: Great Wolf Resorts
Location: Oak Lawn
Posted on: June 23, 2022
Job Description:
Job Summary: This role is in the Chicago, IL-based Shared
Services Accounting team with responsibilities that 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
accountants
- Prepare journal entries and account reconciliations
- Ensure proper cut-off and accounting for assigned accounts
- Prepare financial statements and schedules for internal
reporting
- Compile schedules to be used by outside auditors in their
reviews and year-end audit
- Assist with establishing, implementing and documenting policies
and procedures
- Assist with monthly flux analyses
- Utilize computer applications to compile, retrieve and
summarize accounting information for analyses and reporting
purposes
- Review compliance or coordinate accounting matters with other
departments and locations as necessary
- General support on various projects as neededRequirements
- Bachelor degree in accounting with 2 years of relevant
experience preferred
- Strong accounting and analytical background
- Attention to detail -- able to complete tasks with high level
of accuracy
- Skilled at completing and recording financial transactions.
Able to aid in developing information for financial statements and
balance sheet reconciliations
- Proficient in using accounting software and other applicable
financial software
- Highly skilled in Microsoft Excel -- macros, v-lookups, and
pivot tables
- High level of organization and ability to manage to
deadlines
- Demonstrated ability to manage competing prioritiesPreferred
Experience
- Strong commitment to providing excellence in client service and
a demonstrated ability to produce high quality results
- Strong accounting and analytical background
- Attention to detail -- able to complete tasks with high level
of accuracy
- Skilled at reconciling complex balance sheet accounts
- Strong interpersonal skills and demonstrated ability to work
collaboratively with other team members
- Ability to adapt quickly to changing priorities
- Team player -- prior experience in Shared Service Center highly
desirable
- Demonstrated ability to consistently manage competing
prioritiesEqual Opportunity Employer/Protected Veterans/Individuals
with DisabilitiesThe contractor will not discharge or in any other
manner discriminate against employees or applicants because they
have inquired about, discussed, or disclosed their own pay or the
pay of another employee or applicant. However, employees who have
access to the compensation information of other employees or
applicants as a part of their essential job functions cannot
disclose the pay of other employees or applicants to individuals
who do not otherwise have access to compensation information,
unless the disclosure is (a) in response to a formal complaint or
charge, (b) in furtherance of an investigation, proceeding,
hearing, or action, including an investigation conducted by the
employer, or (c) consistent with the contractor's legal duty to
furnish information. 41 CFR 60-1.35(c)
Keywords: Great Wolf Resorts, Oak Lawn , Lodge Accountant, Accounting, Auditing , Oak Lawn, Illinois
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