WI3828713

1

First Shift (Day)

32

JOB REQUIREMENTS: Assist with the month end closing process: make
monthly journal entries, posting accrual entries Perform account
analysis and reconciliations of various accounts (cash, payables, credit
cards, intercompany activity) Assist company CFO in the preparation of
monthly Financial statements (balance sheet & income statements) Assist
with maintaining payables for various entities, entering invoices,
processing checks and reconcile to vendor statements. Review invoices
for proper reporting of sales tax and use tax Preparing smaller entities
sales & use tax returns Maintain fixed assets ledger, including monthly
entries & reconciliation to general ledger Prepare 1099s Assist with
preparation of various financial documents for the annual corporate
audit Prepare all other duties deemed appropriate by the CFO \*\*\*\*\*
OTHER EXPERIENCE AND QUALIFICATIONS: Prefer an Associates degree and at
least 5+ years experience Must be proficient with Quickbooks, Excel and
Word. Need strong organizational and analytical skills Ability to work
independently and effectively communicate with all levels of management
Meet deadlines for timesensitive activities Must be comfortable managing
multiple priorities Maintain a cooperative working relationship with
guests and the entire staff Must be able to maintain confidentiality
over all written record and oral communications Work in a positive work
environment; wake up wanting to come to work. Casual attire. We always
have something new in the way of special projects. Chula Vista Resort is
a full-service, year-round, themed conference resort. Chula Vista
features approximately 622 guest rooms and suites, over 140,000 Square
Feet of flexible meeting and convention space, 4 restaurants, and a
number of recreational amenities including an indoor and outdoor
waterpark, sand volleyball, and miniature golf. Chula Vista Resort has
been independently owned and operated for the past 50 years. We are a
stable caring employer dedicated to provide success and growth of our
employees within the hospitality and tourism industry. \*\*\*\*\*
APPLICATION INSTRUCTIONS: Apply Online:
https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=226292&clientkey=4FCDCD0175B1C845B84CD60E5D827F25

Attn: Human Resources - CHULA VISTA INC
2501 River Rd
WISCONSIN DELLS, WI 53965