Club Accountant jobs in United States
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Arcis Golf · 20 hours ago

Club Accountant

Arcis Golf is a company that values inclusivity and connection among its team members. They are seeking a Club Accountant responsible for managing the property accounting program, ensuring accurate and timely accounting functions including billing, revenue reconciliation, and accounts payable processing.

Amusement Park and ArcadeLeisureMedia and EntertainmentRecreationSports
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Responsibilities

Process Member and Event billings
Process payments, make daily bank deposit and follow up on AR collections
Closing and reconciling computerized point of sale system
Maintain Member Master, including set up, removal and change of member information
Produce weekly reports and various other financial reports
Reviews department head’s coding of invoices, codes G&A department’s invoices and prepares weekly transmittal log
Maintain Imprest and Beverage company manual checkbooks
Maintain any petty cash funds
Review personnel status change forms for completeness and appropriate approvals. Ensure all new hire paperwork is completed properly and sent to corporate
Compile and send weekly packet to corporate office on time
Determine weekly gratuity pool distribution
Works closely with Membership Director, General Manager and department heads
Maintain compliance with company and standard internal control procedures

Qualification

BookkeepingAccounts PayableAccounts ReceivableHospitality AccountingSpreadsheet SkillsGuest Service SkillsCommunication SkillsAttention to DetailOrganizational Ability

Required

Minimum 3 years bookkeeping with AP, AR, payroll experience, some journal entries, ideally experienced in upkeep of client/patient/member files, cash balancing experience
At least a 2-year accounting degree, but 4 year preferred
Strong spreadsheet skills and knowledge of Microsoft programs and network troubleshooting experience
Strong oral and written communication skills
Attention to detail
Planning and organizational ability
Excellent guest service skills

Preferred

Hospitality accounting experience preferred, with private club and/or golf operations accounting experience ideal

Company

Arcis Golf

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Arcis Golf owns and operates golf facilities.

Funding

Current Stage
Late Stage

Leadership Team

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Narinder Sahai, CFA®
Chief Financial Officer
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Chris J. Crocker
Chief Marketing Officer
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Company data provided by crunchbase