Club Accountant
Company: Esplanade Golf and Country Club - Naples
Location: Bradenton
Posted on: May 22, 2023
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Job Description:
The Club Accountant will ensure that all assigned functions are
performed accurately, on a timely basis, and according to Club and
Troon standards. This position reports to the Property
Controller.Essential Duties:Maintain effective communication with
all department team members to maintain a smooth, informed, and
consistent atmosphere related to the Club's Accounting policies and
procedures.Focus on continually improving accounting
processes.Maintain Club internal accounting policies and ensure
documentation is accessible to departments.Maintain a daily bank
reconciliation for the Club's main operating account.Post activity
and provide insights for the daily revenue report.Observe Club
inventories on a monthly basis and prepare an inventory report
detailing variances.Maintain accurate financial data during the
month, including reconciling vendor statements.Prepare month-end
financial package.Reconcile Club Managers credit card charges
ensuring proper approval and documentation.Reconcile assigned
balance sheet accounts.Prepare FL sales tax return.Assist with
preparing documents for external auditors.Other duties and
responsibilities as assigned by the Controller.MINIMUM REQUIREMENTS
/ QUALIFICATIONS / SKILLS:Bachelor's degree in Accounting or
Business Administration required, CPA a plus.Three to five years
related accounting experience, preferably in the hospitality
industry.Computer literate with proficient knowledge of Microsoft
Office, including Excel.Knowledge of Jonas Club Software is highly
desirable.Understanding of GAAP guidelines (general accepted
accounting principles) as they apply to the position.Strong
understanding of Florida state tax regulations.Ability to write
routine reports and correspondence.Ability to understand financial
analysis.Must have strong analytical, organizational, interpersonal
and communication skills, with excellent customer services skills
and an ability to respond to the needs and requests of coworkers
and members.Must be able to consistently achieve high work
standards, attention to detail, accuracy, and timeliness.Must
demonstrate initiative, with an ability to think, work, solve
practical problems, and make independent decisions based on sound
judgment.Must be comfortable working in a fast-paced environment
where continuous improvement is expected.This position requires a
flexible schedule which may include evenings and occasional
weekends to meet business demand.
Keywords: Esplanade Golf and Country Club - Naples, Bradenton , Club Accountant, Accounting, Auditing , Bradenton, Florida
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