Club Accountant

Clearcreekgolfclub

Geneva, IL, US
$40,000.00 - $125,000.00; not specified; not speci...
Membership billing and records administration
Revenue reconciliation and cash control
Accounts payable processing
Responsible for the property accounting program, ensuring accurate and timely processing of personnel records, membership billing, revenue reconciliation, and accounts payable

Job Summary

  • Responsible for the property accounting program, ensuring accurate and timely processing of personnel records, membership billing, revenue reconciliation, and accounts payable.
  • Key duties include processing member and event billings, managing AR collections, reconciling point-of-sale systems, and maintaining member master files.
  • Team members thrive on anticipating needs, forging connections, and elevating experiences, with benefits including medical, dental, vision insurance, paid time off, and 401(k) with match.

Matching Summary

Responsible for the property accounting program, ensuring accurate and timely processing of personnel records, membership billing, revenue reconciliation, and accounts payable.

Salary

$40,000.00 - $125,000.00; Not specified; Not specified

Skills & Requirements

Must-have

  • Membership billing and records administration
  • Revenue reconciliation and cash control
  • Accounts payable processing
  • Point of sale system reconciliation
  • Petty cash fund maintenance
  • Compliance with internal control procedures

Nice-to-have

  • Gracious spirit and humble heart
  • Respect for one another
  • Solution-oriented mindset
  • Guest service excellence

Key Requirements

  • Minimum 3 years bookkeeping experience
  • AP, AR, payroll experience
  • Journal entries experience
  • Client/patient/member file upkeep experience
  • Cash balancing 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