Senior Accounting Manager - Golf Course Properties

Job Summary

• Bachelor’s degree in accounting is required, CPA preferred (can substitute with experience)


• 10+ years of accounting experience


• Supervisory experience


• Thorough knowledge of capitalization guidelines, general accounting practices and procedures is required


• Comprehensive knowledge of generally accepted accounting principles (GAAP)


• Experience with Lawson, Workday or other ERP system with report writing experience is a plus


• Experience with Jonas or other Point of Sale system is a plus


• Must be willing to work nights and weekends upon request

• Manage monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations


• Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations


• Coordinate with other departments to ensure proper reflection on revenue and expenses 


• Provide analytical analysis to help management make operational decisions 


• Participate in annual audit process

• Prepare updated monthly forecasts


• Oversee monthly membership accounting


• Review/track all membership documents/certificates


• Develop and implement more efficient procedures and processes to enhance workflow of the department


• Maintain high level of accuracy of daily, weekly, and monthly accounting

• Ongoing employee training, coaching and development


• Ad hoc reporting and analysis as requested


• Other duties as assigned