Assistant Controller

Job Details: Job Location: Legal Address

• Brainerd, MN, Position Type: Full-Time Year-Round, Education Level: 4 Year Degree, Salary Range: $85000.00 - $95000.00Salary, Travel Percentage: Negligible, Job Shift: Day, Job Category: Accounting, Madden'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. Madden’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. Madden’s is seeking an Assistant Controller to join our Finance team. This position plays a key role in the department as the primary support to the Controller. This role helps ensure accurate financial records, timely payment applications, proper cash controls, and compliance with company policies and accounting procedures. This role is 100% onsite. Duties and Responsibilities:: Accounting: Daily/Weekly/Monthly Duties:
• Ensure that accounts payable are coded properly and paid in a timely manner
• Ensure that group billings and accounts receivable are collected promptly
• Review and reconcile all AR accounts monthly
• Ensure that periodic bank reconciliations are completed
• Maintain a system of controls over accounting transactions
• Assist Controller in delivering financial statements to management
• Maintain revenue management system by routinely updating forecasts and co-managing yielded rates
• Track and assist sales team in reporting AR Aging. Reporting Duties:
• Prepare monthly and annual GAAP financial statements, journal entries, accruals, and reconciliations for Controller approval.
• Prepare and file monthly sales tax returns.
• Assist the Controller in the preparation of the annual budget and forecasts
• Calculate variances from the budget and report significant issues to management
• Provide for a system of management cost reports Competencies:
• Financial Management
• Technical Capacity.
• Performance Management.
• Ethical Conduct.
• Communication Proficiency.
• Personal Effectiveness/Credibility.
• Guest Focus. Job Knowledge, Skill, and Ability Preferences:
• Must be flexible, dependable, and able to multi-task while managing priorities and initiatives
• Ability to work independently and in a team
• Good verbal, written and analytical skills
• Responsible for implementing and maintaining excellent service to achieve guest satisfaction.
• Maintains a pro-active “can-do” attitude Education/Experience:
• Bachelor’s degree in Accounting or Finance
• Minimum of 5+ years of financial reporting, general ledger accounting, budgeting, and financial analysis
• CPA or CMA designation preferred but not required. Supervisory Responsibilities:
• This position does not require any supervisory responsibilities. Work Environment:
• This role is 100% onsite. Physical Demands:
• Primarily stationery (sitting or standing for extended periods)
• Ability to communicate in person and by phone
• Occasional bending, kneeling, crouching, and lifting boxes or items up to 50 pounds Expected Hours of Work: 8:00am – 4:30pm Monday through Friday EEO Statement Madden’s is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state or local laws. Our organization will take affirmative steps to ensure that all of our company’s employment practices are free of discrimination. We will provide reasonable accommodation to applicants and employees with disabilities whenever possible.