Salary Range $100,000 – $115,000
City Experiences is seeking a Accounting Manager for our HMS operation in Brooklyn, NY.
About You:
This person will be adaptable, dynamic, and embody City Experiences’ RESPECT Service System.
About the Opportunity:
The Accounting Manager is responsible for the day-to-day accounting activities of Ferry and Transportation Services companies including supervising and mentoring accounting staff, weekly accounts payable vendor payment selections, billing and accounts receivable, balance sheet reconciliations, P/L account analysis, month-end closings, banking and financial reporting.
Essential Duties & Responsibilities:
- Manage all accounting functions including billing, AR, AP, and general accounting including recording payroll and benefits.
- Prepare selected balance sheet reconciliations, account analysis, and review reconciliations and analysis performed by accounting staff.
- Perform month-end closing by managing and reviewing progress of staff and assisting with completion of work as needed.
- Review general ledger for proper recording and classification of transactions. Prepare and record accruals.
- Review bank transactions and approve electronic payments and check runs.
- Develop, implement, and maintain accounting policies and procedures including a strong system of internal controls.
- Assist Corporate Accounting team with general ledger maintenance and subsystem improvements.
- Assist management team with Ferry contract reporting and compliance matters.
- Prepare financial statements and documentation for financial audits.
- Advise Supervisor or Human Resources regarding any changes of name, address or work status as it affects your compensation, benefits or employment.
- Accurately complete all documentation including payroll and time sheets on a timely basis.
- Know and understand internal policy and external regulatory requirements that relate to your position and department.
- Working weekends and holidays may be required.
- Other Duties as assigned.
Requirements & Qualifications:
- 5 or more years Accounting Manager experience preferred.
- Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task and meet firm deadlines.
- Proficiency working with enterprise general ledger system and Microsoft Office Suite, particularly Excel.
- Knowledge of Great Plais accounting software a plus.
- Ability to ensure accuracy in job responsibilities.
- Ability to properly organize and prioritize tasks.
- Honest, dependable, punctual, and hardworking.
About Us:
City Experiences’ passion is to provide amazing experiences on land and water. Our 40-year success through organic growth and acquisitions has resulted in a portfolio of over 25+ brands that welcome upwards of 30 million guests/riders annually. If you’re an enthusiastic team player who thrives in an environment where communication, creativity, and cooperation are encouraged, this may just be the opportunity for you.
The RESPECT Service System embodies City Experiences’ mission, vision, values and operating principles. By creating a company culture that puts RESPECT at its core, we believe it will drive us to achieve our goal of becoming a Global Experiences and Transportation Leader.
The Company is proud to be an Equal Employment Opportunity and Affirmative Action employer. We prohibit discrimination and harassment against any applicants or employees based upon their race, color, religion, national origin, sex, age, sexual orientation, gender identity or expression, mental or physical disability, status as a protected veteran, or other characteristics prohibited by applicable law.
Additionally, we encourage all qualified applicants including those with past arrest or conviction records to apply. The Company participates in the E-Verify program in certain locations.
We encourage qualified applicants with arrest and conviction records to apply.