Accountant II - Financial Accounting

Responsibilities

• Prepare weekly, monthly, quarterly, and annual financial accounting entries for assigned regional properties to ensure timely period closing schedules are maintained.
• Prepare general ledger account reconciliations as assigned by the Manager – Financial Accounting.
• Partner with other shared service functions to ensure transactions posted are accurate and timely.
• Build relationships and liaise with park operating associates to ensure operational activity is accurately reflected in the financial statements.
• Follow and enforce compliance of professional accounting standards and best practices in accordance with GAAP.
• Follow internal control processes, policies, and procedures.
• Provide accounting information and documentation to internal and external auditors as requested.
• Aid in hiring and/or training of seasonal and part-time financial accounting staff.
• Aid in developing all shared accounting services team members, provide ongoing training, and maintain strong associate relationships.

Qualifications

• Bachelor’s degree in accounting from an accredited four-year college or university.
• 2+ years public accounting experience, combined public accounting & industry experience, or progressive industry experience.
• Previous experience with Oracle based products, including JD Edwards and/or Essbase is a plus.
• Proficient in Excel, Word, Power Point, Outlook (Microsoft Suite) and pdf (Adobe Acrobat).
• Excellent written, interpersonal, and verbal communication skills and ability to work 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.