314 Accounting jobs in North Royalton

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.

• 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.

• 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.

Overview:

The Shared Accounting Services Associate (Part Time) will be part of a team responsible for ensuring functions of Accounts Payable are completed timely, consistently, and accurately. The SAS Associate (Part Time) will report directly to the Accountant II, Supervisor, or Manager responsible for their primary role.

• Process multi-company accounts payable records as instructed.
• Review electronic invoices for correct vendor information in an automated Optical Character Recognition (OCR) software program.
• Route vendor invoices for approval.
• Verify the accuracy of invoices against purchase orders and receiving documents.
• Scan and label documents for permanent record in electronic imaging software.
• Assist in the processing of weekly vendor payment disbursements.
• Other duties as assigned.

• High School degree or equivalent.
• Have above average keyboarding skills and strong knowledge of basic math functions.
• Proficient in Microsoft Office Suite and 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.

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.

• 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.

• 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.

Overview:

The Shared Accounting Services Associate (Part Time) will be part of a team responsible for ensuring functions of Accounts Payable are completed timely, consistently, and accurately. The SAS Associate (Part Time) will report directly to the Accountant II, Supervisor, or Manager responsible for their primary role.

• Process multi-company accounts payable records as instructed.
• Review electronic invoices for correct vendor information in an automated Optical Character Recognition (OCR) software program.
• Route vendor invoices for approval.
• Verify the accuracy of invoices against purchase orders and receiving documents.
• Scan and label documents for permanent record in electronic imaging software.
• Assist in the processing of weekly vendor payment disbursements.
• Other duties as assigned.

• High School degree or equivalent.
• Have above average keyboarding skills and strong knowledge of basic math functions.
• Proficient in Microsoft Office Suite and 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.

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 I – Financial Accounting. This role will be responsible for carrying out the financial accounting activities of the company as developed by the Chief Accounting Officer (CAO), Controller and the Director – Accounting. Responsibilities include assisting with the execution of policies and procedures required to maintain compliance with Generally Accepted Accounting Principles (GAAP) as well as assisting with the preparation of financial statements with a focus on ensuring the timely and accurate delivery of reporting.

This full-time position will report to a Manager – Financial Accounting. This associate will be an integral component of the Shared Accounting Services environment. This role requires teamwork to ensure all parks’ deadlines are met in a timely manner and that the workload is shared in a fair and consistent manner. Candidates may utilize these collaborative experiences with other operating partners to develop accounting skills and to build a platform as a stepping off point into other areas of SAS or to pursue a more senior role with the company.

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.

• 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 a Manager – Financial Accounting.
• Partner with other shared service functions to ensure transactions posted are accurate and timely.
• Provide accounting information and documentation to internal and external auditors as requested.
• Follow internal control processes, policies, and procedures.
• Comply with professional accounting standards and best practices in accordance with GAAP.
• 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 Six Flags policies and procedures, including safety, attendance and EEO policies, and will demonstrate commitment to Six Flags core values and cornerstones.
• Other duties as assigned.

• Bachelor’s degree in accounting from an accredited four-year college or university.
• 1-2 years accounting experience or combined accounting & 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 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.

Overview:

The Shared Accounting Services Associate (Part Time) will be part of a team responsible for ensuring functions of Accounts Payable are completed timely, consistently, and accurately. The SAS Associate (Part Time) will report directly to the Accountant II, Supervisor, or Manager responsible for their primary role.

• Process multi-company accounts payable records as instructed.
• Review electronic invoices for correct vendor information in an automated Optical Character Recognition (OCR) software program.
• Route vendor invoices for approval.
• Verify the accuracy of invoices against purchase orders and receiving documents.
• Scan and label documents for permanent record in electronic imaging software.
• Assist in the processing of weekly vendor payment disbursements.
• Other duties as assigned.

• High School degree or equivalent.
• Have above average keyboarding skills and strong knowledge of basic math functions.
• Proficient in Microsoft Office Suite and 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.

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.

• 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.

• 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.

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 I – Financial Accounting. This role will be responsible for carrying out the financial accounting activities of the company as developed by the Chief Accounting Officer (CAO), Controller and the Director – Accounting. Responsibilities include assisting with the execution of policies and procedures required to maintain compliance with Generally Accepted Accounting Principles (GAAP) as well as assisting with the preparation of financial statements with a focus on ensuring the timely and accurate delivery of reporting.

This full-time position will report to a Manager – Financial Accounting. This associate will be an integral component of the Shared Accounting Services environment. This role requires teamwork to ensure all parks’ deadlines are met in a timely manner and that the workload is shared in a fair and consistent manner. Candidates may utilize these collaborative experiences with other operating partners to develop accounting skills and to build a platform as a stepping off point into other areas of SAS or to pursue a more senior role with the company.

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.

• 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 a Manager – Financial Accounting.
• Partner with other shared service functions to ensure transactions posted are accurate and timely.
• Provide accounting information and documentation to internal and external auditors as requested.
• Follow internal control processes, policies, and procedures.
• Comply with professional accounting standards and best practices in accordance with GAAP.
• 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 Six Flags policies and procedures, including safety, attendance and EEO policies, and will demonstrate commitment to Six Flags core values and cornerstones.
• Other duties as assigned.

• Bachelor’s degree in accounting from an accredited four-year college or university.
• 1-2 years accounting experience or combined accounting & 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 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.

Ohio-based Foundations Worldwide, Inc. is a leading multinational company specializing in children's products. Our mission is to provide safe, reliable, and convenient furnishings for infants in both commercial environments and residential settings. We pride ourselves on our commitment to quality and innovation under our Foundations and Child Craft brands.

We are seeking a versatile Accounting Associate to join our finance team. This role is essential in maintaining accurate financial records and supporting our mission by ensuring the integrity of our accounting processes. The position is based in Richfield, Ohio.

• Oversee the accounts payable processes, including vendor payments, employee reimbursements, ensure proper approvals are obtained before releasing payments, and maintain well-organized documentation for all vouchers.
• Assist with accounts receivable functions, including invoicing and payment processing.
• Assist in corporate credit card reporting, ensuring appropriate usage and proper documentation.
• Support the monthly bank reconciliation process.
• Assist with accounting for related customs and sales tax reporting.
• Organize and maintain digital and physical filing systems for financial and administrative documents.
• Address internal and external inquiries related to financial transactions.
• Assist with other office administrative tasks as needed.
• Perform data entry tasks with a focus on accuracy.
• Utilize accounting software / ERP as well as Excel for financial reporting.

• Bachelor's or Associate's degree in accounting or related field.
• Proven experience in accounting or finance roles is preferred.
• Proficiency in accounts receivable management and financial concepts.
• Excellent 10 key typing skills for efficient data entry.
• Strong attention to detail and organizational skills.
• Outstanding time management skills with a proven ability to meet deadlines
• Proficient with Microsoft Office Suite and ERP software with the ability to learn new or updated software
• Commitment to confidentiality, data accuracy and meeting deadlines.

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