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Job Description Senior Staff Accountant- Bear Lakes Country Club Summary: Prepare reconciliations and create journal entries for corrections and account transfers to the general ledger and other subsidiary ledgers assuring adequate supporting detail.
Essential Duties And Responsibilities Include The Following
- Assist with maintaining and organizing membership files; collect all member charges and post charges to accounts from all club revenue centers.
- Prepare and mail member charges and statements and process monthly billings.
- Advise CFO about delinquent member accounts and send and post delinquency notices.
- Respond to member billing inquiries.
- Coordinate the resolution of member disputes with the appropriate department head and the member.
- Assist with monthly closing of financial statements.
- Process member transfers and informs appropriate personnel of changes and additions.
- Prepare tip reports for accounts payable.
- Maintain the following records: member accounts, accounts receivable trial balance, and daily, weekly, and monthly receivable deposits.
- Complete special projects related to accounting issues and research.
Qualifications
Education and Experience: Associate degree (A. A.) or equivalent from a two-year college and a minimum of four years related experience or equivalent combination of education and experience. Club/Hospitality is preferred.
