Finance and Accounting Intern - Financial Accounting
Company: Cedar Point
Location: Lorain
Posted on: April 28, 2025
Job Description:
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:The Finance and
Accounting Intern will be part of a collaborative team in a Shared
Accounting Services (SAS) 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.
Joining our Shared Accounting Services (SAS) 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 intern, learn and build skills in the exciting and FUN
consumer services sector! 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: -
- Accounts Payable
- Learn how to review electronic invoices for correct vendor
information in an automated Optical Character Recognition (OCR)
software program.
- 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.
- Return tickets as credits on account.
- 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.Qualifications:Dynamic and
enthusiastic applicants currently enrolled in an associate or
bachelor's degree program in accounting, finance, business
management or applicable related studies. This is an exciting
hands-on experience in the accounting field while contributing to a
FUN and positive work environment. -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
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Keywords: Cedar Point, Detroit , Finance and Accounting Intern - Financial Accounting, Accounting, Auditing , Lorain, Michigan
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