Accountant II - Capital Accounting
Company: Cedar Point
Location: Lorain
Posted on: February 12, 2025
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Job Description:
Overview:Why Join Us? At Six Flags Entertainment Corporation, we
value a collaborative atmosphere where new ideas are welcomed. If
you---re looking to grow your skills and make a difference while
having FUN, we---d love to hear from you Overview: Six Flags is
seeking an Accountant II --- Capital Accounting. The Accountant II
--- Capital Accounting will assist with the implementation and
maintenance of fixed assets, lease, and project accounting across
Six Flags and will ensure monthly and quarterly closings are
completed accurately and per deadlines with regards to these areas.
This position will facilitate approvals for capital project
authorizations, monitor and record the Company---s core fixed asset
and lease management operational systems, as well as suggest
process workflows to drive improvements of transactional activity.
The position will have review and oversight of the Company---s Cash
Expenditure Reporting (CERs) as it pertains to approved project
expenditure authorizations. The position will also assist the
reporting and physical attestation of the Company---s fixed asset
policy. This full-time position will report to a Manager ---
Capital Accounting and will be an integral component of the Shared
Accounting Services environment. Six Flags, a leader in the
amusement park and hospitality business, offers challenging and
rewarding career opportunities. Joining our Shared Accounting
Services team not only offers the unique opportunity to become part
of a well-respected, financially stable entertainment industry
leader with a 150-year heritage of creating lifelong memories but
also presents you with a chance to advance your career in the
exciting consumer services sector Six Flags offers competitive
compensation packages that include bonus programs and comprehensive
benefit plans with healthcare/dental/vision, paid vacation/sick
time, paid holidays, 401k program, and complimentary season passes
to create your own memories at parks owned and operated by Six
Flags. Responsibilities:Facilitate and track major project approval
and corresponding cash expenditure approval routing. This will
include documentation and tracking of the Company capital project
work. Review and document purchase requisitions associated with
capital project spending. Maintain oversight of Shared Accounting
Services execution in lease, rental, and entertainment performer
contracts along with fixed assets. This includes the oversight of
JDE Lease Module and respective park lease liability
reconciliations. Work with Internal Audit, to ensure compliance of
accepted procedures as it pertains to fixed assets and fixed asset
policy compliance. Administer classification of fixed asset
projects and testing of potential project reporting systems.
Monitor and recommend consistent and standardized transactional
activity associated within the department. Act as a liaison with
park operators. Interact with internal & external auditors to
supply the appropriate level of documentation as requested. Provide
support to financial reporting as it pertains to respective SEC
reporting and footnotes. Participate in process improvement and
automation. Assist with development and maintaining process
documentation and guidelines. Assist in hiring and/or training of
seasonal and part-time Capital Accounting staff. Responsibilities
may occasionally require an adjusted work schedule to meet certain
deadlines. This may include mandatory overtime and/or
evening/weekend hours except where prohibited by law. Adhere to and
enforce all Cedar Fair policies and procedures, including safety,
attendance, EEO policies, and will demonstrate commitment to Cedar
Fair core values and Cedar Fair cornerstones. Other duties as
assigned. Qualifications:Bachelor---s degree in accounting,
finance, or business from an accredited four-year college or
university or equivalent experience in management tracking of
construction-based projects. 2 years of accounting experience with
proven oversight of project accounting. Understanding of capital,
inventory, or contract management process from start to finish
preferred. Intermediate to advanced proficiency in general
ledger/fixed asset and ERP system (JDE preferred). Demonstration of
ability to communicate and work with staff via remote office
environment. Proficient in Excel, Word, Power Point, Outlook
(MicroSoft Suite) and pdf (Adobe Acrobat). Excellent written,
interpersonal, and verbal communication skills and able to work
effectively 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. s-p-m1 By applying, you consent to your
information being transmitted by Monster to the Employer, as data
controller, through the Employer---s data processor SonicJobs. See
Cedar Fair - Charlotte Terms & Conditions at
https://www.cedarfair.com/legal and Privacy Policy at
https://www.cedarfair.com/privacy and SonicJobs Privacy Policy at
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Keywords: Cedar Point, Lorain , Accountant II - Capital Accounting, Accounting, Auditing , Lorain, Ohio
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