Job Title: Accounting ManagerAbout the Client: A growing hospitality organization that owns and operates a portfolio of hotels, restaurants, and entertainment venues, committed to delivering exceptional guest experiences and operational excellence.Overview: We're looking for an experienced Accounting Manager to own the accounting function for a waterpark operating asset. Reporting to the Director of Accounting, this role owns the month-end close, delivers accurate financial reporting and analysis to leadership and ownership, and maintains a strong internal control environment. It is ideal for a hands-onmanager who can both review the details and elevate the numbers into insight.Responsibilities:Team Leadership & ReviewSupervise, mentor, and develop staff accountant(s) supporting the waterparkReview and approve journal entries, reconciliations, and supporting workpapers prepared by staffOwn and manage the month-end, quarter-end, and year-end close calendar, ensuring deadlines are metReview the financial package for accuracy and completeness before it is distributed to leadership and ownershipFinancial Reporting & AnalysisConduct variance analysis (budget vs. actual) and provide insights to leadershipGenerate and present timely, accurate reporting for internal stakeholders and ownershipAnalyze financial data to identify trends and operational efficienciesProvide financial analysis to support decision-making and profitability improvementsBudgeting, Forecasting & ControlsLead the annual budget process and periodic forecasts in partnership with operationsOwn cash flow forecasting and monitor liquidity across the portfolioMaintain and enforce internal controls and company accounting policiesIdentify and implement process improvements for efficiency and accuracyAccounting OversightOversee accounts payable, accounts receivable, collections, and billing processesOversee waterpark and revenue accounting, including Attendance/POS reconciliationEnsure all accounting activities comply with GAAP standardsReview and approve vendor payments and disbursements above established thresholdsAudit & ComplianceManage any annual audits, coordinate the prepared-by-client (PBC) list, and serve as primary liaison with external auditorsEnsure compliance with company policies, GAAP, and waterpark regulationsComplete state sales tax filingsQualifications:EducationBachelor's degree in Accounting, Finance, or related field (required)CPA strongly preferredExperience6+ years of progressive accounting experience, including full-cycle accounting and ownership of month-end close2+ years supervising or reviewing the work of other accountantsWaterpark or attractions industry experience strongly preferredSkills & CompetenciesTechnical SkillsStrong command of GAAP and financial reportingAdvanced Excel skills (pivot tables, modeling, analysis)Experience with the Oracle NetSuite accounting systemExperience with the RocketRez system and Toast Point of Sale systemAbility to own the general ledger, financial statements, and the close processLeadership & Operational SkillsProven ability to manage, review, and develop accounting staffStrong analytical and problem-solving skills with a process-improvement mindsetAbility to manage competing priorities and deadlines in a fast-paced, high-volume environmentCollaboration & CommunicationStrong cross-functional partnership with operations, front office, leadership, and ownershipAbility to translate financial data into actionable insight for non-financial stakeholdersHigh attention to detail, organization, and accountability for team deliverablesSchedule: Night Shift (US Timezone)Setup: RemoteWhy Join STAFFVIRTUAL?Competitive compensation and benefits packageHMO Day 1 + FREE dependent coverageAllowancesAttendance bonusPaid time offsCompany-provided work setup (laptop, monitor, accessories)Training, career growth, and global exposureA collaborative and supportive team cultureIf you're a motivated, client-focused professional who's ready to grow with a company that values people and performance, we'd love to hear from you. Apply now and join our dynamic team at STAFFVIRTUAL!
4 days ago