What are the responsibilities and job description for the Club Accountant - Sycamore Creek Country Club position at Century Golf Partners Management?
Arnold Palmer Golf Management
Club Accountant
POSITION SUMMARY
The Club Accountant is responsible for weekly financial reporting and analysis and reconciliation of: Accounts, HR and Payroll submission, and Accounts Payable processing. This position reports directly to the Club Controller and Club Manager
EXPERIENCE, EDUCATION AND SKILLS REQUIRED
- Degree in accounting and/or finance is preferred
- Proficiency with Microsoft Office applications with a heavy emphasis on EXCEL
- Excellent verbal and written communication skills required
- Excellent organizational and analytical skills
- Ability to be a team player and to be customer service oriented
- Minimum 2 years relevant accounting and operational experience
ESSENTIAL RESPONSIBILITIES
Club Accounting/Finance
- Responsible for the preparation of weekly/monthly reporting packages from the Club
- Assist with Cash flow forecasting/reporting and other accounting related functions, as required
- Process AR club membership and billing issues
- Provide assistance in researching variances
- Code weekly Accounts Payables for payment by corporate
- Review and approve bi-weekly payroll to be paid by corporate
Computer Systems
- Become knowledgeable in all pertinent accounting related software used by the Company including POS systems and Great Plains general ledger.
Budgeting/Forecasting
- Provide input to forecasting and budgeting projects as needed
PHYSICAL AND MENTAL DEMANDS
- Must be able to work in a team environment
- Must be able to multitask and follow up on issues as necessary
- Will spend time working on the computer in fulfilling job requirements