What are the responsibilities and job description for the General Accountant position at Detroit Athletic Club?
The Detroit Athletic Club, long recognized as one of the finest private Clubs in the country, is seeking qualified candidates for our Full-Time General Accountant.
Job Summary:
The General Accountant will assist with the operations of the Club’s Accounting Department. The General Account will perform Accounts Receivable, Accounts Payable and Revenue departments responsibilities.
Duties/Responsibilities:
Member and vendor services as they pertain to all accounting functions
Generate monthly statements each billing cycle
Collection on member and special billing accounts
Communicate with members via phone, email, mail or in person to resolve member queries and billing questions
Process billings and adjustments to accounts
Track all monetary wires, returned checks on a weekly basis
Assist with month end close and reporting
Perform necessary reconciliations monthly for the balance sheet
Assist with other projects as needed in the Accounting Department
Required Skills/Abilities:
Excellent customer service skills which are consistent to who the DAC employee is-Considered, Refined and Distinguished
Excellent listening, written, verbal and interpersonal communication skills displayed through high volume phone calls and other member communications
Ability to supervise and mentor others
High degree of proficiency with Microsoft software (Excel, Word)
Knowledge of Northstar Accounting or similar software a plus
Education and Experience:
Minimum 3 years work experience in various accounting functions. Understanding of GAAP.
Bachelor’s degree in finance/accounting or equivalent related
Meals and onsite parking provided