What are the responsibilities and job description for the Senior Accountant position at Mau Marine?
Job Description
Job Description
Senior Accountant
Location : Okoboji, Iowa
Employment Type : Full-time Year Round
Company Background
Mau Marine and the Okoboji Store provide a fast-paced, energetic work environment located right on East and West Lake Okoboji. We will give you a dynamic fun work environment to be part of the busiest summer tourist location in Iowa! We are looking for employees who are outgoing, possess a strong work ethic, and who can provide top notch service with a smile.
Job Description
The Mau Marine and The Okoboji Store accounting group is looking for a fun senior accountant to join our team. This position will support Mau Marine and The Okoboji Store by bringing their amazing accounting and finance skills to the team. This role is a great role for someone who is excited about supporting two dynamic companies with different business models.
Responsibilities
General Ledger
- Record month end journal entries and assist in reconciliation as needed
- Maintain reconciliations on assigned ledger accounts
- Maintain asset list and corresponding depreciation schedule
- Reconcile and report sales tax according to state requirements
- Maintain bank JE entries and reconciliations for assigned accounts
Operations and Reporting
Accounts Payable and Receivable
Qualifications for Success :
