Accounting Manager

WonderWorksOrlando, FL
Onsite

About The Position

WonderWorks Orlando is looking for an Accounting Manager to join our team! Our Accounting Managers are a vital part of our financial operations, ensuring WONDERful experiences for our guests by working behind the scenes to meticulously track revenue and expenses, audit invoices, and balance accounts!

Requirements

  • Ability to comprehend verbal and written communication
  • Strong mathematical skills
  • Microsoft Office skills required
  • High school diploma or equivalent required
  • 5 years of experience; or an equivalent combination of education and experience
  • Prolonged periods of standing, sitting, and walking throughout the work area
  • Ability to lift and/or move up to 25 pounds
  • Ability to work any scheduled shift including holidays and weather conditions as needed
  • Regular attendance is required

Nice To Haves

  • Associate’s degree or Bachelor’s degree in Accounting, Finance, or Business preferred
  • Previous Accounting experience in the hospitality or themed entertainment industry preferred

Responsibilities

  • Adhere to the accounting policies & practices of WonderWorks Accounting Manual
  • Track revenue and all expenses in accounting software
  • Audit invoices against purchase orders, research discrepancies and approve for payment
  • Balance credit cards from POS to accounting software and bank statements
  • Processes accounts receivable and prepares accounts payable
  • Maintain spreadsheets, ledgers, records, and other databases
  • Reconcile bank statements
  • Prepare analysis and summary of accounts
  • Follow month-end close and annual close procedures, including inventory accounts
  • Prepare daily deposits, over/short reports, and bill consignment accounts
  • Enter approved invoices into accounting software for payment and issue checks for signature
  • Process vendor automatic payments and online payments
  • Prepare journal entries of sales reports in accounting software
  • Review Point of Sale (POS) system-generated daily sales reports for accuracy
  • Process deferred income from exhibit vendors
  • Process credit card disputes
  • Investigate problems that vendors or purchasing agents have with obtaining payment for bills
  • Research and process chargebacks, returns, refunds, freight charges, cost of lost or damaged goods, bad checks and other items
  • Assist with projects as requested
  • Determine work procedures, prepare work schedules, expedite workflow, and assist in hiring and training of accounting assistants in the cash room as directed by the General Manager
  • Perform other duties as assigned

Benefits

  • On-the-job training is provided upon joining
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