Club Accountant

Highlands Golf and Tennis Inc

Geneva, IL, United States
Base: $40,000.00 - $125,000.00; bonus/equity: not ...
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 payments and AR collections, reconciling POS systems, and maintaining member master files.
  • The role requires strong attention to detail, planning, organizational ability, excellent guest service skills, and the ability to work a flexible schedule in a fast-paced environment.

Matching Summary

Responsible for the property accounting program, ensuring accurate and timely processing of 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

  • Membership billing and records administration
  • Revenue reconciliation and cash control
  • Accounts payable processing
  • Point of sale system reconciliation
  • Personnel records processing
  • Maintain member master files

Nice-to-have

  • Anticipating needs
  • Forging connections
  • Elevating experiences
  • Grateful spirit
  • Humble heart
  • Genuine respect

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
  • 4-year accounting degree preferred
  • Hospitality accounting experience preferred
  • Private club/golf operations accounting experience ideal

Work Rights

Not specified

Tailored Resume

Cover Letter