Accounting Manager
$110kEnvision Staffing Solutions
Accounting Manager
Location: Orlando, FL
Employment Type: Full-Time
Position Summary
Our client is seeking an experienced Accounting Manager to oversee the accounting operations for a high-volume entertainment and hospitality venue. Reporting to the Director of Accounting, this individual will lead the month-end close process, deliver accurate financial reporting and analysis to executive leadership, and maintain a strong internal control environment. This is an excellent opportunity for a hands-on accounting leader who enjoys balancing technical accounting responsibilities with strategic financial analysis.
Key Responsibilities
Leadership & Team Management
- Supervise, mentor, and develop Staff Accountant(s)
- Review and approve journal entries, account reconciliations, and supporting schedules
- Manage the month-end, quarter-end, and year-end close process to ensure timely and accurate reporting
- Review financial statements and reporting packages prior to distribution to leadership
Financial Reporting & Analysis
- Perform budget-to-actual variance analysis and communicate key financial insights
- Prepare timely and accurate financial reports for leadership
- Analyze financial results to identify trends, risks, and operational improvement opportunities
- Provide financial analysis that supports business decisions and profitability initiatives
Budgeting, Forecasting & Internal Controls
- Lead the annual budgeting process and periodic financial forecasts in collaboration with operational leaders
- Manage cash flow forecasting and monitor overall financial performance
- Maintain and strengthen internal controls, accounting policies, and financial procedures
- Recommend and implement process improvements to increase efficiency and accuracy
Accounting Operations
- Oversee Accounts Payable, Accounts Receivable, billing, and collections functions
- Oversee revenue accounting, including admissions and point-of-sale reconciliation
- Ensure compliance with GAAP and company accounting policies
- Review and approve vendor payments and disbursements within established approval limits
Audit & Compliance
- Coordinate annual financial audits and serve as the primary contact for external auditors
- Prepare audit schedules and required supporting documentation
- Ensure compliance with GAAP, company policies, and applicable state and local regulations
- Prepare and file state sales tax returns
Qualifications
Education
- Bachelor's degree in Accounting, Finance, or a related field required
- CPA designation strongly preferred
Experience
- 6+ years of progressive accounting experience with responsibility for full-cycle accounting and month-end close
- 2+ years of accounting leadership or supervisory experience
- Experience within hospitality, entertainment, attractions, resorts, or other high-volume consumer businesses is highly preferred
Skills & Competencies
Technical Skills
- Strong knowledge of GAAP and financial reporting
- Advanced Microsoft Excel skills, including PivotTables, financial modeling, and data analysis
- Experience with ERP/accounting systems such as NetSuite or similar platforms
- Experience with point-of-sale and revenue management systems is preferred
- Strong understanding of general ledger accounting and financial statement preparation
Leadership & Operations
- Proven ability to lead, mentor, and develop accounting professionals
- Strong analytical, organizational, and problem-solving abilities
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Process improvement mindset with a focus on efficiency and accuracy
Communication & Collaboration
- Ability to partner effectively with operations and executive leadership
- Strong communication skills with the ability to present financial information to non-financial stakeholders
- High level of attention to detail, accountability, and ownership of results
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