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Accounting Manager

$110k
Full-time

Envision 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
Vacancy posted 22 days ago
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