Senior Accounting Manager - Golf Course Properties
Golf
Southeast Region
Sales
Posted/Updated: 07/27/21
Southeast Region
Sales
Posted/Updated: 07/27/21
Job Summary
The Senior Accounting Manager - Golf Course Properties position will take the lead role in managing the monthly, quarterly, and year-end close process. This role will work with various departments to ensure all information is received and accounted for accurately.
QUALIFICATIONS
- 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
RESPONSIBILITIES/DUTIES
- 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
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