Accountant
Location: Okoboji, Iowa
Employment Type: Full-time
Company Background
Mau Marine provides a fun, fast-paced, energetic work environment located right on East and West Lake Okoboji. Our mission is to make every aspect of the boating experience easy and enjoyable for our customers! We accomplish this through an expert group of team members who care about the customer and each other. Teamwork is our lifestyle together with a commitment to continuous improvement. Our success can be measured in tenure of our staff, the earning of customers for life, countless manufacturer’s awards for exemplary performance.
Our team is made up of growth-minded individuals with a strong work ethic and positive attitude!
Job Description
The Mau Marine and The Okoboji Store accounting group is looking for a fun accountant to join our team. This position will support Mau Marine and The Okoboji Store with cash handling
Mau Marine provides a fun, fast-paced, energetic work environment located right on East and West Lake Okoboji. Our mission is to make every aspect of the boating experience easy and enjoyable for our customers! We accomplish this through an expert group of team members who care about the customer and each other. Teamwork is our lifestyle together with a commitment to continuous improvement. Our success can be measured in tenure of our staff, the earning of customers for life, countless manufacturer’s awards for exemplary performance.
Our team is made up of growth-minded individuals with a strong work ethic and positive attitude!
general accounting duties. This role is a great role for someone who is excited about supporting two dynamic companies.
Responsibilities
Daily Reconciliation
Cash handling and reconciling for operations
Produce daily reports & record activity in general ledger
Monitor discounts and comps for appropriate approvals
Accounts Payable and Receivable
Confirm accounts payables are approved and paid in a timely manner in the appropriate periods
Ensure proper invoice coding to record expenses in appropriate accounts
Maintain proper funding for payables function
Accept Credit Card Payments via the phone and post in respective area
General Accounting
Record month end journal entries and assist in reconciliation as needed
Expense tracking for intercompany and marketing
Cost accounting and inventory tracking
Sales Tax filing and remittance
Operations and Reporting
Credit card Dispute resolution support as needed
Prepare Daily, Weekly, and Monthly Reports
Point of sale system support
Department and Bank Runs
Qualifications for Success:
Previous accounting experience or degree in accounting
Advanced Spreadsheet Experience (Excel, Google Sheets, etc)
QuickBooks or other accounting package experience preferred
Strong attention to detail
Desire to work in a fun, fast paced work environment