Club Accountant

The Club at Snoqualmie Ridge Inc

Geneva, IL, United States
Base: $40,000.00 - $125,000.00; bonus/equity: not ...
Accounts payable processing
Revenue reconciliation
Cash control
Responsible for the property accounting program, ensuring accurate and timely accounting functions including personnel records, membership billing, revenue reconciliation, and accounts payable

Job Summary

  • Responsible for the property accounting program, ensuring accurate and timely accounting functions including personnel records, membership billing, revenue reconciliation, and accounts payable.
  • Key responsibilities include processing member and event billings, managing AR collections, reconciling POS systems, maintaining member master files, and producing weekly financial reports.
  • The company offers a comprehensive benefits package including medical, dental, vision insurance, life insurance, paid time off, 401(k) with match, and employee discounts on golf and tennis.

Matching Summary

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

Salary

Base: $40,000.00 - $125,000.00; Bonus/Equity: Not specified; Benefits: Medical, mental health, dental and vision insurance, Life Insurance, Accident & Critical Illness Insurance, Pet Insurance, Paid time off, 401(k) plan and match, Holiday pay, Food & Beverage discounts, Free Golf, Free Tennis, Employee assistance program

Skills & Requirements

Must-have

  • Accounts Payable processing
  • Revenue reconciliation
  • Cash control
  • Membership billing
  • Personnel records processing
  • Point of Sale system reconciliation

Nice-to-have

  • Grateful spirit
  • Humble heart
  • Respect for one another
  • Solution-oriented mindset
  • Keen and patient listening skills

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