Accountant

Madden's on Gull LakeEast Gull Lake, MN
$50,000 - $65,000Onsite

About The Position

Madden's is seeking an 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.

Requirements

  • Experience handling cash and maintaining strong internal controls.
  • Understanding basic accounting principles and reconciliation processes.
  • Proficient in Microsoft Excel and accounting software.
  • Strong attention to detail and organizational skills
  • Ability to maintain confidentiality and accuracy in a fast-paced environment.
  • Strong communication and customer service skills.
  • Ability to work independently and as part of a team.

Nice To Haves

  • Payable experience required; hospitality or resort accounting experience preferred.

Responsibilities

  • Process vendor invoices, expense reports, and payment requests accurately and timely. This includes matching invoices with purchase orders and receiving documentation.
  • Prepare and process weekly check runs, ACH payments, and other disbursements
  • Maintain vendor files and respond to vendor inquiries. Reconcile vendor statements and resolve discrepancies.
  • Handle daily cash activities, including cash counts, deposits, and balancing cash receipts. Ensure proper cash handling procedures and internal controls are followed. Assist with monitoring cash overages/shortages and investigating variances.
  • Provide backup support for Accounts Receivable functions including Posting guest and customer payments; Preparing bank deposits; and Reconciling AR balances as needed.
  • Complete assigned balance sheet account reconciliations accurately and assist with month-end and year-end closing processes.
  • Maintain organized accounting records including vendor files and supporting documentation.
  • Support audits by preparing requested reports and documentation.
  • Collaborate with department managers and team members to resolve accounting issues.
  • Perform other accounting and administrative duties as assigned.
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