GREAT LAKES SVS - GREAT WOLF LODGE Staff Accountant -- Shared Services Cent in LAKE DELTON, Wisconsin

JOB REQUIREMENTS: Title: Staff Accountant -- Shared Services Center Job Summary: Responsibilities 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. Duties * 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 needed Qualifications/REQUIREMENTS * Bachelor degree in accounting and at least two years of relevant experience required * 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 priorities Additional Skills/Experience * Strong commitment to providing excellence in client service and a demonstrated ability to produce high quality results * 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 Prior experience preferred: - Working with an ERP accounting system - Hospitality industry Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled ***** APPLICATION INSTRUCTIONS: Apply Online: