Club Accountant

Broad Bay Country Club

Geneva, IL, United States
Base: $40,000.00 - $125,000.00; bonus/equity: not ...
Membership billing and records
Revenue reconciliation and cash control
Accounts payable processing
Responsible for the property accounting program, ensuring accuracy and timeliness in functions such as personnel records, membership billing, revenue reconciliation, and accounts payable

Job Summary

  • Responsible for the property accounting program, ensuring accuracy and timeliness in functions such as personnel records, membership billing, revenue reconciliation, and accounts payable.
  • Key duties include processing member and event billings, managing AR collections, reconciling POS systems, maintaining member master files, and producing weekly financial reports.
  • The role requires strong attention to detail, planning, organizational ability, and excellent communication skills, with a flexible schedule that may include weekends and holidays.

Matching Summary

Responsible for the property accounting program, ensuring accuracy and timeliness in functions such as personnel records, membership billing, revenue reconciliation, and accounts payable.

Salary

Base: $40,000.00 - $125,000.00; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, life insurance, 401(k) with match, PTO, discounts

Skills & Requirements

Must-have

  • Membership billing and records
  • Revenue reconciliation and cash control
  • Accounts payable processing
  • Point of sale system reconciliation
  • Personnel records processing
  • Financial reporting

Nice-to-have

  • Grateful spirit and humble heart
  • Respect for one another
  • Solution-oriented mindset
  • Excellent guest service skills

Key Requirements

  • Minimum 3 years bookkeeping experience
  • AP, AR, payroll experience
  • Journal entries experience
  • 2-year accounting degree minimum
  • Hospitality accounting experience preferred
  • Private club/golf operations accounting experience ideal

Work Rights

Not specified

Tailored Resume

Cover Letter