Accountant

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    "jobTitle": "Accountant",
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    "description": "<p><strong>Madden&#39;s</strong> is an award-winning resort, located on more than 1,000 acres, that anticipates the wishes and desires of vacationers and offers them fantastic golf, upscale dining, lakeside spa, tennis, activity programs for children, biking, shopping, and art gallery with painting classes and almost every kind of on-the-water recreation possible in Minnesota, including fishing. Madden&rsquo;s has distinguished itself by an emphasis on gracious hospitality, quality, and diversity. Our philosophy is simply to provide the best that Minnesota has to offer.</p>\r\n\r\n<p>Madden&rsquo;s is seeking an&nbsp;<strong>Accountant </strong>to join our Finance team. This position plays a key role in supporting daily accounting operations while maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and internal controls. The ideal candidate is comfortable balancing hands-on transactional work with analytical thinking and enjoys identifying opportunities to improve processes while ensuring strong execution. This role is <strong>100% onsite.</strong></p>\r\n",
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    "salaryRange": "$50,000.00 - $65,000.00 Salary",
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Madden&rsquo;s has distinguished itself by an emphasis on gracious hospitality, quality, and diversity. Our philosophy is simply to provide the best that Minnesota has to offer.\\r\\n\\r\\nMadden&rsquo;s is seeking an&nbsp;Accountant to join our Finance team. This position plays a key role in supporting daily accounting operations while maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and internal controls. The ideal candidate is comfortable balancing hands-on transactional work with analytical thinking and enjoys identifying opportunities to improve processes while ensuring strong execution. This role is 100% onsite.\\r\\nDuties and ResponsibilitiesDuties and Responsibilities:\\r\\n\\r\\n\\r\\n\\tProcess vendor invoices, expense reports, and payment requests accurately and timely. This includes matching invoices with purchase orders and receiving documentation.\\r\\n\\tPrepare and process weekly check runs, ACH payments, and other disbursements \\r\\n\\tMaintain vendor files and respond to vendor inquiries.\\r\\n\\tReconcile vendor statements and resolve discrepancies.\\r\\n\\tHandle daily cash activities, including cash counts, deposits, and balancing cash receipts.\\r\\n\\tEnsure proper cash handling procedures and internal controls are followed. \\r\\n\\tAssist with monitoring cash overages/shortages and investigating variances.\\r\\n\\tProvide backup support for Accounts Receivable functions including Posting guest and customer payments; Preparing bank deposits; and Reconciling AR balances as needed.\\r\\n\\tComplete assigned balance sheet account reconciliations accurately and assist with month-end and year-end closing processes.\\r\\n\\tMaintain organized accounting records including vendor files and supporting documentation.\\r\\n\\tSupport audits by preparing requested reports and documentation.\\r\\n\\tCollaborate with department managers and team members to resolve accounting issues.\\r\\n\\tPerform other accounting and administrative duties as assigned.\\r\\n\\r\\n\\r\\nRequirements &amp; Skills:\\r\\n\\r\\n\\r\\n\\tExperience handling cash and maintaining strong internal controls.\\r\\n\\tUnderstanding basic accounting principles and reconciliation processes. \\r\\n\\tProficient in Microsoft Excel and accounting software.\\r\\n\\tStrong attention to detail and organizational skills \\r\\n\\tAbility to maintain confidentiality and accuracy in a fast-paced environment.\\r\\n\\tStrong communication and customer service skills.\\r\\n\\tAbility to work independently and as part of a team.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEducation &amp; Experience:\\r\\n\\r\\n\\r\\n\\tAssociate or bachelor&rsquo;s degree in accounting, Finance, or related field preferred.\\r\\n\\tMinimum of 2 years of accounting or bookkeeping experience preferred.\\r\\n\\tPayable experience required; hospitality or resort accounting experience preferred. \\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWork Environment\\r\\n\\r\\n\\r\\n\\tThis role is 100% onsite.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;Physical Demands\\r\\n\\r\\n\\r\\n\\tPrimarily stationery (sitting or standing for extended periods)\\r\\n\\tAbility to communicate in person and by phone\\r\\n\\tOccasional bending, kneeling, and crouching.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nExpected Hours of Work:\\r\\n\\r\\n8:00am &ndash; 4:30pm Monday through Friday with occasional nights and weekends. \\r\\n\\r\\n&nbsp;\\r\\n\\r\\nTravel:\\r\\n\\r\\nLess than 10% travel required. \\r\\n\",\"responsibilities\":\"Madden&#39;s is an award-winning resort, located on more than 1,000 acres, that anticipates the wishes and desires of vacationers and offers them fantastic golf, upscale dining, lakeside spa, tennis, activity programs for children, biking, shopping, and art gallery with painting classes and almost every kind of on-the-water recreation possible in Minnesota, including fishing. 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This role is 100% onsite.\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Madden's on Gull Lake\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=776F6EEC319F9093E188D863798D27CB\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"11266 Pine Beach Peninsula\",\"addressLocality\":\"Brainerd\",\"addressRegion\":\"MN\",\"postalCode\":56401,\"addressCountry\":\"USA\"}},\"qualifications\":\"Duties and Responsibilities:\\r\\n\\r\\n\\r\\n\\tProcess vendor invoices, expense reports, and payment requests accurately and timely. This includes matching invoices with purchase orders and receiving documentation.\\r\\n\\tPrepare and process weekly check runs, ACH payments, and other disbursements \\r\\n\\tMaintain vendor files and respond to vendor inquiries.\\r\\n\\tReconcile vendor statements and resolve discrepancies.\\r\\n\\tHandle daily cash activities, including cash counts, deposits, and balancing cash receipts.\\r\\n\\tEnsure proper cash handling procedures and internal controls are followed. \\r\\n\\tAssist with monitoring cash overages/shortages and investigating variances.\\r\\n\\tProvide backup support for Accounts Receivable functions including Posting guest and customer payments; Preparing bank deposits; and Reconciling AR balances as needed.\\r\\n\\tComplete assigned balance sheet account reconciliations accurately and assist with month-end and year-end closing processes.\\r\\n\\tMaintain organized accounting records including vendor files and supporting documentation.\\r\\n\\tSupport audits by preparing requested reports and documentation.\\r\\n\\tCollaborate with department managers and team members to resolve accounting issues.\\r\\n\\tPerform other accounting and administrative duties as assigned.\\r\\n\\r\\n\\r\\nRequirements &amp; Skills:\\r\\n\\r\\n\\r\\n\\tExperience handling cash and maintaining strong internal controls.\\r\\n\\tUnderstanding basic accounting principles and reconciliation processes. \\r\\n\\tProficient in Microsoft Excel and accounting software.\\r\\n\\tStrong attention to detail and organizational skills \\r\\n\\tAbility to maintain confidentiality and accuracy in a fast-paced environment.\\r\\n\\tStrong communication and customer service skills.\\r\\n\\tAbility to work independently and as part of a team.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEducation &amp; Experience:\\r\\n\\r\\n\\r\\n\\tAssociate or bachelor&rsquo;s degree in accounting, Finance, or related field preferred.\\r\\n\\tMinimum of 2 years of accounting or bookkeeping experience preferred.\\r\\n\\tPayable experience required; hospitality or resort accounting experience preferred. \\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWork Environment\\r\\n\\r\\n\\r\\n\\tThis role is 100% onsite.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;Physical Demands\\r\\n\\r\\n\\r\\n\\tPrimarily stationery (sitting or standing for extended periods)\\r\\n\\tAbility to communicate in person and by phone\\r\\n\\tOccasional bending, kneeling, and crouching.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nExpected Hours of Work:\\r\\n\\r\\n8:00am &ndash; 4:30pm Monday through Friday with occasional nights and weekends. \\r\\n\\r\\n&nbsp;\\r\\n\\r\\nTravel:\\r\\n\\r\\nLess than 10% travel required. \\r\\n\",\"experienceRequirements\":\"Duties and Responsibilities:\\r\\n\\r\\n\\r\\n\\tProcess vendor invoices, expense reports, and payment requests accurately and timely. This includes matching invoices with purchase orders and receiving documentation.\\r\\n\\tPrepare and process weekly check runs, ACH payments, and other disbursements \\r\\n\\tMaintain vendor files and respond to vendor inquiries.\\r\\n\\tReconcile vendor statements and resolve discrepancies.\\r\\n\\tHandle daily cash activities, including cash counts, deposits, and balancing cash receipts.\\r\\n\\tEnsure proper cash handling procedures and internal controls are followed. \\r\\n\\tAssist with monitoring cash overages/shortages and investigating variances.\\r\\n\\tProvide backup support for Accounts Receivable functions including Posting guest and customer payments; Preparing bank deposits; and Reconciling AR balances as needed.\\r\\n\\tComplete assigned balance sheet account reconciliations accurately and assist with month-end and year-end closing processes.\\r\\n\\tMaintain organized accounting records including vendor files and supporting documentation.\\r\\n\\tSupport audits by preparing requested reports and documentation.\\r\\n\\tCollaborate with department managers and team members to resolve accounting issues.\\r\\n\\tPerform other accounting and administrative duties as assigned.\\r\\n\\r\\n\\r\\nRequirements &amp; Skills:\\r\\n\\r\\n\\r\\n\\tExperience handling cash and maintaining strong internal controls.\\r\\n\\tUnderstanding basic accounting principles and reconciliation processes. \\r\\n\\tProficient in Microsoft Excel and accounting software.\\r\\n\\tStrong attention to detail and organizational skills \\r\\n\\tAbility to maintain confidentiality and accuracy in a fast-paced environment.\\r\\n\\tStrong communication and customer service skills.\\r\\n\\tAbility to work independently and as part of a team.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nEducation &amp; Experience:\\r\\n\\r\\n\\r\\n\\tAssociate or bachelor&rsquo;s degree in accounting, Finance, or related field preferred.\\r\\n\\tMinimum of 2 years of accounting or bookkeeping experience preferred.\\r\\n\\tPayable experience required; hospitality or resort accounting experience preferred. \\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nWork Environment\\r\\n\\r\\n\\r\\n\\tThis role is 100% onsite.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\n&nbsp;Physical Demands\\r\\n\\r\\n\\r\\n\\tPrimarily stationery (sitting or standing for extended periods)\\r\\n\\tAbility to communicate in person and by phone\\r\\n\\tOccasional bending, kneeling, and crouching.\\r\\n\\r\\n\\r\\n&nbsp;\\r\\n\\r\\nExpected Hours of Work:\\r\\n\\r\\n8:00am &ndash; 4:30pm Monday through Friday with occasional nights and weekends. \\r\\n\\r\\n&nbsp;\\r\\n\\r\\nTravel:\\r\\n\\r\\nLess than 10% travel required. \\r\\n\",\"validThrough\":\"-0001-11-30\"}",
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    "qualifications": "<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"border:none windowtext 1.0pt; font-family:&quot;Arial&quot;,sans-serif; padding:0in\">Duties and Responsibilities:</span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Process vendor invoices, expense reports, and payment requests accurately and timely. This includes matching invoices with purchase orders and receiving documentation.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Prepare and process weekly check runs, ACH payments, and other disbursements </span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Maintain vendor files and respond to vendor inquiries.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Reconcile vendor statements and resolve discrepancies.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Handle daily cash activities, including cash counts, deposits, and balancing cash receipts.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Ensure proper cash handling procedures and internal controls are followed. </span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Assist with monitoring cash overages/shortages and investigating variances.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Provide backup support for Accounts Receivable functions including Posting guest and customer payments; Preparing bank deposits; and Reconciling AR balances as needed.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Complete assigned balance sheet account reconciliations accurately and assist with month-end and year-end closing processes.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Maintain organized accounting records including vendor files and supporting documentation.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Support audits by preparing requested reports and documentation.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Collaborate with department managers and team members to resolve accounting issues.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Perform other accounting and administrative duties as assigned.</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Requirements &amp; Skills:</span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Experience handling cash and maintaining strong internal controls.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Understanding basic accounting principles and reconciliation processes. </span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Proficient in Microsoft Excel and accounting software.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Strong attention to detail and organizational skills </span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Ability to maintain confidentiality and accuracy in a fast-paced environment.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Strong communication and customer service skills.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Ability to work independently and as part of a team.</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-left:24px\">&nbsp;</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Education &amp; Experience:</span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Associate or bachelor&rsquo;s degree in accounting, Finance, or related field preferred.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Minimum of 2 years of accounting or bookkeeping experience preferred.</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Payable experience required; hospitality or resort accounting experience preferred. </span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Work Environment</span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">This role is 100% onsite.</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-family:&quot;Arial&quot;,sans-serif\">&nbsp;Physical Demands</span></b></span></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Primarily stationery (sitting or standing for extended periods)</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Ability to communicate in person and by phone</span></span></span></span></span></li>\r\n\t<li><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Occasional bending, kneeling, and crouching.</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"border:none windowtext 1.0pt; font-family:&quot;Arial&quot;,sans-serif; padding:0in\">Expected Hours of Work:</span></b></span></span></span></p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"border:none windowtext 1.0pt; font-family:&quot;Arial&quot;,sans-serif; padding:0in\">8:00am &ndash; 4:30pm Monday through Friday with occasional nights and weekends. </span></span></span></span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"border:none windowtext 1.0pt; font-family:&quot;Arial&quot;,sans-serif; padding:0in\">Travel:</span></b></span></span></span></p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:&quot;Arial&quot;,sans-serif\">Less than 10% travel required. </span></span></span></span></p>\r\n",
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