The Senior Accounting Manager Assists in the management of the Accounting Department which includes; financial statements, annual budget preparation, annual audit, grant accounting, etc.
Prepare journal entries to record monthly revenues and expenses for multiple companies.
Reconcile multiple balance sheet accounts such as prepaid expenses, deferred income, taxes payable.
Prepare documentation required by outside auditors.
Prepare and review monthly consolidated financial statements.
Prepare bank reconciliations.
Review and approve bank adjusting entries
Review cash flow on a daily basis
Track and journalize bank transfers.
Review month-end inventories and prepare related G/L entries
Reviews departmental financial statements for proper matching of income and expense
Accounts Payable & Taxes Payable
Prepare check requests for film license fees.
Prepare monthly sales tax and TABC reports.
Prepare monthly hotel occupancy tax reports.
Review monthly A/R reconciliations and aging schedules.
Prepare ASCAP, BMI & SESAC reports.
Assist the CFO with the preparation of the Annual Budget
Responsible for monthly grant installment requests
Responsible for year-end grant reports, including annual, preliminary final, and final reports
Prepare reports and other documentation as needed for Island Star Performances
Any and all other duties as assigned; duties are subject to change as management deems necessary to best serve the needs of Moody Gardens
EDUCATION/ EXPERIENCE REQUIREMENTS:
Bachelor’s Degree in Accounting required
Must be CPA or eligible to obtain CPA.
At least five (5) years in a computerized accounting office environment required
Must be extremely proficient in MS Excel
Must have a firm grasp of accounting and business concepts Must be reliable, detail-oriented and well-organized
Must have the ability to multi-task while meeting multiple deadlines
Must be able to work under pressure
Must have excellent written and verbal communication skills.
Must be able to calculate figures and amounts for all bookkeeping, payroll, budgets, statistical analysis and probability statements
About Moody Gardens, Inc.
Moody Gardens, Inc. is a Resort/Attraction Educational Destination located on the beautiful Galveston Island on the South East Texas Coast. We are a public, non-profit, educational destination utilizing nature in the advancement of rehabilitation, conservation, recreation and research.
Our Core Values:
*Genuine care and comfort of our guests, while staying true to our roots and giving back to our community.
*Passionate attention to quality, detail and consistency
*Continuous improvement in our people, products, and services
*Commitment to innovation and creativity
*Excellence in our reputation to providing the best customer satisfaction and learning experience.