Finance Manager

Kingsmill ResortWilliamsburg, VA

About The Position

We are seeking a Finance Manager to oversee the day-to-day operations of the accounting department. Responsibilities include managing all Cash, AP & AR processing to include billing and collections, assisting corporate office with month-end closing and reconciliations, review and prepare club budget & forecast, and supervision of the accounting team. The position will report directly to the General Manager of the resort and work closely with our corporate-level accounting/finance resources.

Requirements

  • 3-5 years of relevant work experience, including recent experience as Accounting Manager, Accounting Supervisor or Finance Manager supervising direct reports
  • Advanced computer skills on MS Office, accounting software and databases.
  • Strong preference given to candidates with significant experience in standard platforms for the hospitality industry (Opera PMS, Micros 9700 POS, Purchase Order Systems, etc.)
  • Proficiency with web browser and web-based accounting systems (NetSuite experience is a plus)
  • Ability to manipulate large amounts of data
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
  • Analytical, detail-oriented, strategic thinker focused on accuracy with the ability to see the big picture
  • Ability to identify and resolve problems effectively
  • Excellent interpersonal and communication skills and ability to work effectively in a team environment
  • Ability to direct, supervise, and delegate efficiently
  • Ability to take initiative and work independently with minimal supervision
  • Ability to work effectively in a fast-paced, team environment

Nice To Haves

  • Significant experience in standard platforms for the hospitality industry (Opera PMS, Micros 9700 POS, Purchase Order Systems, etc.)
  • NetSuite experience is a plus

Responsibilities

  • Manage and oversee the daily operations of the accounting department including:
  • Assist General Manager with budget and forecast preparation
  • Accounts payable/receivable/billing/collections
  • Cash receipts
  • Payroll
  • Revenue and expenditure variance analysis
  • Supervision of accounting staff
  • Additional projects or duties as required
  • Monitor and analyze accounting data
  • Enforce proper accounting methods, policies and principles to ensure compliance and accuracy
  • Coordinate and complete annual audits
  • Identify process & internal control weaknesses and work to develop and implement solutions
  • Meet corporate office financial accounting objectives and deadlines
  • Establish and maintain fiscal files and records to document transactions
  • Serve as liaison between property department heads and the accountants at corporate office
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