- Accounts Payable
- Assist in processing weekly Accounts Payable disbursements.
- Review vendor statements for accuracy.
- Accounts Receivable
- Develop an understanding of how to retrieve information from a lockbox to apply payments to correct customer or account.
- Assist in reconciling designated Accounts Receivable balance sheet accounts.
- Review and resolve discrepancies in an Accounts Receivable Aging report.
- Business Transformation
- Work with the Accounting Information Systems (AIS) team and learn about the financial systems used at Six Flags.
- Assist the Business Transformation team in gathering data for report generation and decision making.
- Practical experience in this area will lend visibility to participating in projects and fostering the future vision of the financial systems to be used.
- Financial Accounting
- Work with staff accountants, supervisors, and managers to assist in writing journal vouchers, reconciling general ledger accounts and observing the relations between accounting and Park level operational departments.
- Financial Planning and Analysis
- Take a deep dive into how the Six Flags budget is developed and then follow how this team connects with Park Leaders in trend analysis and forecasting.
- Assist in ad-hoc financial analysis to help Park leaders make informed strategic decisions.
- Capital and Project Accounting
- Learn how capital investment projects and budgets are developed, how this team tracks adherence to budget and how construction in progress (CIP) is transacted to a fixed asset in the general ledger.
- Payroll
- Observe how multi-state/multi-national payroll is compiled and completed in a timely manner for thousands of associates and how associated government reports are completed and filed.
- See how Park teams monitor and approve associate work time, how the Workforce Management team assists in scheduling and maximizing labor productivity and how a partnership with Human Resources is critical in compliance.
- Revenue Accounting
- Become proficient in completing the daily revenue accounting process by importing and validating data between Point of Sale (POS) systems and accounting systems.
- Compile, review, and distribute daily operational reports to park leadership.
- Assist in the reconciliation of assigned Revenue balance sheet accounts.
- Treasury
- Assist in identifying and reducing fraud related to Treasury Services where response time is critical and must be managed immediately or assist in daily credit card reconciliation and balancing to the bank statement and internal systems, assist with investigating all discrepancies and preparing journal vouchers.
- Other duties as assigned.
-
We value a collaborative atmosphere where new ideas are welcomed at Six Flags Entertainment Corporation. · The Finance and Accounting Intern will be part of a team ensuring completion and accuracy of accounting functions. Opportunities exist in various disciplines: Accounts Payab ...
Vermilion Full time6 days ago
-
We are seeking an experienced Accounts Payable Supervisor to join our accounting team.The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously. · ...
Lafayette1 month ago
-
The Accounts Payable Clerk is responsible for managing and processing invoicesESSENTIAL DUTIES AND RESPONSIBILITIES:General Ledger and journal entries to assist with month end close · Accounts payable invoicing and data entry in compliance with financial policies and procedures · ...
Lafayette, LA1 month ago
-
The Accounts Payable Clerk/Staff Accountant is responsible for managing and processing invoices, · ensuring timely payments to vendors, and maintaining accurate financial records. ...
Lafayette, LA1 month ago
-
We are seeking an experienced Accounts Payable Supervisor to join our accounting team. · Process accounts payable invoices and ensure timely and accurate payments to vendors. · Maintain accurate and up-to-date accounts payable records in accordance with accounting standards. · ...
Lafayette, Louisiana Metropolitan Area1 month ago
-
Manage Accounts Payable Clerks and their duties. · ...
Lafayette, LA1 month ago
-
AQ Studios is looking for an Accounts Payable Specialist with strong data entry skills. · Review and process invoicesEnsure proper coding and approval of invoicesMonitor accounts to ensure payments are up-to-date ...
Lafayette, LA1 month ago
-
The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices timely and accurate. · Process invoices through the database. · Reconcile processed work by verifying entries and compar ...
US-LA-New Iberia1 week ago
-
The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices timely and accurate. · Process invoices through the database. · Reconcile processed work by verifying entries and compar ...
New Iberia1 week ago
-
The Accounts Payable-Accounts Receivable Specialist supports the financial operations of an assembly manufacturing facility by managing vendor invoices, customer billings, and cash applications. · This position works closely with purchasing, receiving, production, warehouse, and ...
Broussard $41,500 - $51,500 (USD)1 month ago
-
The Accounts Payable–Accounts Receivable Specialist supports the financial operations of an assembly manufacturing facility by managing vendor invoices, customer billings, and cash applications. · This position works closely with purchasing, receiving, production, warehouse, and ...
Broussard Full time1 month ago
-
The Accounts Payable–Accounts Receivable Specialist supports the financial operations of an assembly manufacturing facility by managing vendor invoices, · customer billings, · and cash applications. · This position works closely with purchasing, · receiving, · production, · wareh ...
Broussard1 week ago
-
The UNITY TACTICAL is looking for an Accounts Payable-Accounts Receivable Specialist to support the financial operations of an assembly manufacturing facility by managing vendor invoices, customer billings, and cash applications.This position works closely with purchasing, receiv ...
Broussard3 weeks ago
-
The Accounts Payable–Accounts Receivable Specialist supports the financial operations of an assembly manufacturing facility by managing vendor invoices, customer billings and cash applications. · The role maintains a strong manufacturing focus on purchase order matching receiving ...
Broussard, LA1 month ago
-
The Accounts Payable–Accounts Receivable Specialist supports the financial operations of an assembly manufacturing facility by managing vendor invoices, customer billings, and cash applications. · Process vendor invoices for materials, components, tooling, freight, supplies, and ...
Broussard, LA3 weeks ago
-
+ Job summary: The Finance and Accounting Intern will be part of a collaborative team in a Shared Finance Services environment. · + Responsibilities:Assist in processing weekly Accounts Payable disbursements. · Review vendor statements for accuracy. · ...
Vermilion Intern15 hours ago
-
Abbeville General Hospital is hiring for an Assistant Accounting Director: Full time Assistant Accounting Director for the Accounting Department for Day Shift (8:00a-4:30p) · ...
Abbeville, LA3 weeks ago
-
The Tote Coordinator is responsible for managing, tracking, and reconciling serialized containers (totes) across multiple facilities while ensuring accurate inventory visibility and strong financial documentation. This role requires exceptional attention to detail, strong numeric ...
Maurice Full time4 weeks ago
-
The Tote Coordinator is responsible for managing, tracking and reconciling serialized containers (totes) across multiple facilities while ensuring accurate inventory visibility and strong financial documentation. · ...
Maurice1 week ago
-
The Tote Coordinator is responsible for managing, tracking, and reconciling serialized containers across multiple facilities while ensuring accurate inventory visibility and strong financial documentation. · ...
Maurice, Louisiana, USA1 week ago
Intern - Accounts Payable - Vermilion - Cedar Point
Description
Overview:
If the following job requirements and experience match your skills, please ensure you apply promptly.
Job Type:
Intern
Pay Rate:
$20/hour
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:
The Finance and Accounting Intern (Intern) will be part of a collaborative team in a Shared Finance Services (SFS) environment.
The Intern will be responsible for ensuring the completion and accuracy of accounting and finance functions of Six Flags Entertainment Corporation.
Limited opportunities exist in these accounting disciplines :
Accounts Payable, Accounts Receivable, Business Transformation, Financial Accounting, Financial Planning and Analysis, Operational Accounting, Payroll, Revenue Accounting, and Treasury.
Ideal candidates will commit to a minimum of thirteen (13) weeks in an Intern position. Preferred candidates should be currently enrolled in an associate or bachelor's degree program to join the team.The Intern will be immersed in day-to-day work activity in one of the above accounting disciplines over the term of the internship AND will attend twice-weekly half-day educational workshops with leaders in other accounting and business administrative disciplines to develop a comprehensive knowledge of accounting, finance and general business practices within Six Flags.
Six Flags, a leader in the amusement park and hospitality business, offers challenging and rewarding intern, co-op, and continuing career opportunities.
Responsibilities:
Accounting Disciplines:
The intern will have the opportunity to immerse in day-to-day work activity in one of these disciplines and will have the added benefit of learning and gaining skills in the other disciplines through the weekly workshops:
Qualifications:
We're Looking For:
Dynamic and enthusiastic applicants currently enrolled in an associate or bachelor's degree program in accounting, finance, business management or applicable related studies.
Must be able to pass a mandatory (or random) drug test and background check, which may include, but is not limited to credit, criminal, DMV, previous employment, education, and personal references, per Company policy.
-
Intern - Accounts Payable
Full time Cedar Point- Vermilion
-
Accounts Payable Supervisor
Only for registered members Lafayette
-
Accounts Payable Clerk
Only for registered members Lafayette, LA
-
Accounts Payable Clerk
Only for registered members Lafayette, LA
-
Accounts Payable Supervisor
Only for registered members Lafayette, Louisiana Metropolitan Area
-
Accounts Payable Clerk
Only for registered members Lafayette, LA
-
Accounts Payable Specialist
Only for registered members Lafayette, LA
-
Accounts Payable Clerk
Only for registered members US-LA-New Iberia
-
Accounts Payable Clerk
Only for registered members New Iberia
-
Unity Accounts Payable-Accounts Receivable Specialist
Only for registered members Broussard
-
Unity Accounts Payable-Accounts Receivable Specialist
Full time Only for registered members Broussard
-
Unity Accounts Payable-Accounts Receivable Specialist
Only for registered members Broussard
-
Unity Accounts Payable-Accounts Receivable Specialist
Only for registered members Broussard
-
Unity Accounts Payable-Accounts Receivable Specialist
Only for registered members Broussard, LA
-
Unity Accounts Payable-Accounts Receivable Specialist
Only for registered members Broussard, LA
-
Intern - Accounts Receivable
Intern Cedar Point- Vermilion
-
Assistant Accounting Director
Only for registered members Abbeville, LA
-
Tote Coordinator
Full time Only for registered members Maurice
-
Tote Coordinator
Only for registered members Maurice
-
Tote Coordinator
Only for registered members Maurice, Louisiana, USA
