Staff Accountant

POSITION SUMMARY

The Staff Accountant will act as the accounting liaison with their assigned golf courses with respect to financial reporting, analysis and reconciliation of accounts. This position reports directly to the Assistant Controller and has no direct reports.

EXPERIENCE, EDUCATION AND SKILLS REQUIRED

  • Degree in accounting and/or finance
  • Proficiency with Microsoft Office applications with a heavy emphasis on EXCEL
  • Proficiency with Great Plains accounting software
  • Excel in verbal and written communications and in organizational and analytical skills
  • Must be a quick learner
  • Must be customer service oriented and a team player
  • Must be able to multitask and follow up on issues as necessary with minimal supervision
  • Minimum 3 years relevant accounting and operational experience

ESSENTIAL RESPONSIBILITIES

Course Accounting

  • Responsible for full cycle accounting for a minimum of four golf course properties, as assigned
  • Weekly processing of golf course reporting packages
  • Monthly course financial statement generation
  • Monthly balance sheet and bank statement reconciliations
  • Preparation of monthly sales tax returns

Audit and Budgeting/Forecasting

  • Provide course information and support required for the year end audits
  • Provide input to forecasting and budgeting projects as needed
  • Cash flow forecasting support as needed

Course Sales

  • Assist in the preparation of closing entries and all accounting-related sales issues including due diligence packages.
Company
Golf Company
Posted
11/06/2021
Salary Range
$43,000.00 - 58,000.00
per Year
Salary range estimated by
Location
Dallas, TX 75240, US
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