Accounting Manager

New
Philippines, Night Shift (US Timezone)Full-TimeManager
Salary not disclosed
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Job Details

Experience
6+ years of progressive accounting experience; 2+ years supervising or reviewing the work of other accountants
Required Skills
Microsoft ExcelBudgeting

Requirements

  • Bachelor's degree in Accounting, Finance, or related field (required).
  • CPA strongly preferred.
  • 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.
  • 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.

Responsibilities

  • Supervise, mentor, and develop staff accountant(s) supporting the waterpark.
  • Review and approve journal entries, reconciliations, and supporting workpapers.
  • Own and manage the month-end, quarter-end, and year-end close calendar.
  • Conduct variance analysis and provide financial insights to leadership.
  • Lead the annual budget process and periodic forecasts in partnership with operations.
  • Oversee accounts payable, accounts receivable, collections, and billing processes.
  • Ensure all accounting activities comply with GAAP standards.
  • Manage annual audits and serve as the primary liaison with external auditors.
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