Silver Resort - Accounting Manager EXE

Silver Dollar City Resort - Accounting Manager [EXE]

Job Category: Finance

Requisition Number: SILVE
010977

• Posted :
  September 21, 2026
• Full-Time
• On-site

Showing 1 location

Branson West, MO 65737, USA

Job Summary

Silver Dollar City is ushering in a new era of Ozarks hospitality with its first-everlandmarkresort,a stunning six-story,craftsman-style,262-room retreatwhichoverlookssweeping, untouched vistas of the Ozark Mountains and Table Rock Lake. Thoughtfully designed to blur the lines between nature, craft, and comfort,
Silver Dollar City Resort offers guests direct, priority access to the park and nearby attractions and servesasa focal pointof a major multi-million-dollar investment redefining the Branson experience. From the theme park and White Water to Showboat cruises and the region’s most beloved adventures, the resort is thebest way to experience it all.

Joining the Silver Dollar City Resort teamisbecoming part of a legacyof service. Rooted in the Herschend family’s decades-long commitment to heartfelt hospitality, inspiring storytelling, and the preservation of regional craft, this organization has grown from a single cave tour in the 1950s into the world’s largest family-owned theme park, attractions, and hospitality company. If you’re passionate about creating meaningful, memory-making experiences and want to play a foundational role in shaping how thousands of families discover the Ozarks for generations to come, this is a rare opportunity to help build something extraordinary with a mission-driven team that truly cares.

The ideal candidateispassionate about hospitality, takes a consistent and analytical approach to financial initiatives, andexhibitsextraordinary accuracy skills.

The Accounting Manager position provides a unique opportunity for the right individual to contribute to the pre-opening efforts in defining financial policy,processes and controlsforthe Silver Dollar City Resort .Of primary importance in this role is the ability to partner with our team in achieving our respective goals and fully contribute to the overall revenue and expense accuracy for the property. To achieve success in this role, one must drive results while adhering to our Heartspitality® culture.

Summary of Essential Functions & Responsibilities

• Coordinate allon site accounting functions with the Director of Finance.
• Oversight and training of Accounting/Finance staff, coordinated with Director of Finance.
• Ensure a timelyand accurate period-end close, including production of financial statements.
• Assist staff with GLfunctions, including Accounting Period and Year End closing.
  
  Cross training in assigned aspects of financial closings and analysis.
• Prepare or review monthly journal entries as assigned.
• Complete all Balance Sheet and Bank reconciliations (including treasury and credit card) accurately andin a timely manneras assigned.
  
  This includes analysis and reconciliation of majoraccountseach period.
• Providetimelyanalysis and financial support to Finance and SDC Resort leadership and divisions.
• Work closely with divisions toassistwith general ledger research, re-class entries, providingdocumentsand other items as needed.
• Coordinate and oversee food,merchandise and maintenance,inventoryprocessingand timing.
  
  Reconcile inventory records with the GL as needed.
• Oversight and coordination of certificates of insurance with vendors.
• Coordinate and conduct general ledger/P&Lreviews foreach period end as assigned andassist
  
  Resort divisions/leadership in preparation and review of P&L forecasts.
• Work in conjunction with Director of Finance to coordinate budget processes to include budget creation and reviews with divisions and preparation of budget review packages.
• Provide training and advice as neededregardingfinancial policies and procedures, GAAP,USALI,and other accounting practices.
• Ensure proper handling of customer credit card information in compliance with Property Procedures and Purchasing Card Industry (PCI) standards.
• Produce the daily labor productivity report.
• Prepare and distribute any requested financial reportsin accordance withthe company’s requirements in adherence tocommunicateddeadlines.
• Workwiththe Property Support Center (PSC) on any joint processes/requests as needed, including but not limited to accounts payable, treasury,internalauditand payroll.
• Ensure accounting records are maintained/reconciled,and procedures are adhered to according to Corporate Accounting ProceduresandGAAP.
• Analyze and make recommendations for profit improvement,…