Club Accountant - Private

Accounting Position At The Manor Golf & Country ClubArcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. We are an inclusive team of unique individuals who show up each day with a grateful spirit, humble heart, and a genuine respect for one another.

Primary 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.Note: Other Duties As Assigned By Supervisor.Qualifications:Education / Experience: 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.

Hospitality accounting experience preferred, with private club and/or golf operations accounting experience ideal.Skills:Strong spreadsheet skills and knowledge of Microsoft programsComputer and network troubleshooting experienceStrong oral and written communication skillsAttention to detailPlanning and organizational abilityExcellent guest service skillsPhysical / Cognitive Activities:The major responsibility in this position is to perform the day-to-day activities of the accounting operations.

Therefore a significant portion of time will be spent sitting at a desk, working on the computer, talking in person with club personnel and membership. Keen and patient listening skills are required, with a solution-oriented mindset.

Strong problem-solving skills are needed and will be used.The majority of time is spent engaging in various accounting functions to report revenue and cash position, administrate membership records and information and process personnel and accounts payable.Organizational Structure:Reports to: General ManagerArcis Golf provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Arcis participates in E-Verify, the government program that certifies an employee\'s right to work for us in the U.S.