Senior Accounting Manager - Golf Course Properties

  Golf
  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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