What are the responsibilities and job description for the Accounting Associate position at Great Wolf Resorts?
Pay : $25 per hour
At Great Wolf the Accounting Associate performs a variety of general accounting functions including work with General Ledger, Procurement, Accounts Payable, Fixed Assets, Cash, and Controls. The Accounting Associate will assist the Lodge Director of Finance with work related to the preparation and maintenance of financial records, and auditing of financial transactions.
Essential Duties & Responsibilities :
- Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with company policies and procedures.
- Responsible for oversight of the property's Cash Machine, including preparing consolidated cash deposits received by all cash handling employees and documenting, maintaining and communicating cash variances to appropriate level of management.
- Support the Director of Finance with purchasing and expense management as needed.
- Assist the Director of Finance with internal control reviews.
- Daily reconciliation of credit card transaction activities.
- Manage and safeguard the company credit card, and reconcile purchases.
- Complete month-end closing procedures and reports as specified.
- Assist in managing company contracts and licenses.
Basic Qualifications & Skills :
Desired Qualifications & Traits :
Physical Requirements :
Posting Close Date :
This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, and for inquiring about, discussing or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Salary : $25