Accounting Manager

Job Title: Accounting Manager

About 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:Were looking foran experienced Accounting Manager to own the accounting functionfor awaterpark operating asset. Reporting to the Director of Accounting thisrole owns the month-end close delivers accurate financial reporting and analysis to leadershipand ownership and maintains a strong internal control environment. It is ideal for a hands-on
manager who can both review the details and elevate the numbers into insight.

Responsibilities:

Team Leadership & Review

Supervise mentor and develop staff accountant(s) supporting the waterpark
Review and approve journal entries reconciliations and supporting workpapers prepared by staff
Own and manage the month-end quarter-end and year-end close calendar ensuring deadlines are met
Review the financial package for accuracy and completeness before it is distributed to leadership and ownership

Financial Reporting & Analysis
Conduct variance analysis (budget vs. actual) and provide insights to leadership
Generate and present timely accurate reporting for internal stakeholders and ownership
Analyze financial data to identify trends and operational efficiencies
Provide financial analysis to support decision-making and profitability improvements

Budgeting Forecasting & Controls
Lead the annual budget process and periodic forecasts in partnership with operations
Own cash flow forecasting and monitor liquidity across the portfolio
Maintain and enforce internal controls and company accounting policies
Identify and implement process improvements for efficiency and accuracy

Accounting Oversight
Oversee accounts payable accounts receivable collections and billing processes
Oversee waterpark and revenue accounting including Attendance/POS reconciliation
Ensure all accounting activities comply with GAAP standards
Review and approve vendor payments and disbursements above established thresholds

Audit & Compliance
Manage any annual audits coordinate the prepared-by-client (PBC) list and serve as primary liaison with external auditors
Ensure compliance with company policies GAAP and waterpark regulations
Complete state sales tax filings

Qualifications:

Education
Bachelors degree in Accounting Finance or related field (required)
CPA strongly preferred

Experience
6 years of progressive accounting experience including full-cycle accounting and ownership of month-end close
2 years supervising or reviewing the work of other accountants
Waterpark or attractions industry experience strongly preferred

Skills & Competencies

Technical Skills
Strong command of GAAP and financial reporting
Advanced Excel skills (pivot tables modeling analysis)
Experience with the Oracle NetSuite accounting system
Experience with the RocketRez system and Toast Point of Sale system
Ability to own the general ledger financial statements and the close process

Leadership & Operational Skills
Proven ability to manage review and develop accounting staff
Strong analytical and problem-solving skills with a process-improvement mindset
Ability to manage competing priorities and deadlines in a fast-paced high-volume environment

Collaboration & Communication
Strong cross-functional partnership with operations front office leadership and ownership
Ability to translate financial data into actionable insight for non-financial stakeholders
High attention to detail organization and accountability for team deliverables

Schedule: Night Shift (US Timezone)

Setup: Remote

Why Join STAFFVIRTUAL

• Competitive compensation and benefits package

  • HMO Day 1 FREE dependent coverage

  • Allowances

  • Attendance bonus

  • Paid time offs

• Company-provided work setup (laptop monitor accessories)

• Training career growth and global exposure

• A collaborative and supportive team culture

If youre a motivated client-focused professional whos ready to grow with a company that values people and performance wed love to hear from you. Apply now and join our dynamic team at STAFFVIRTUAL!