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DATE ADDED: Fri 21/09/2018

Accountant/Business Manager

Avon, USA
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COMPANY: DIVERSIFIED ENTERPRISES INC

Job Description

Avon Oaks Country Club seeks a Business Manager/Accountant to help manage all financial operations of the Club. This is a great opportunity for a candidate that is looking to make a difference and execute the vision for a Club that is on the move. Not only would you be involved with the day-to-day financial responsibilities, but you would provide leadership and financial guidance for the Club.

Responsibilities and Duties

· Supervise a staff of three to five

· Financial Related Duties:

· Preparation of monthly close process - preparation of financial statements including journal entries, research and resolving any discrepancies.

· Maintain fixed asset and depreciation schedules & the general ledger.

· Oversee daily cash management and cash flow reporting.

· Draw/Pay down and monitor line of credit

· Reviewing of accounts payable & accounts receivable postings.

· Review payroll prior to submission, create payroll journal entries

· Preparation of sales tax returns

· Related communication and billing with food beverage and tennis outsourcer

· Maintain various account reconciliations.

· Prepare audit schedules and reports related to the financial audit; Assist auditors on-site by providing documentation as needs arise.

· Contact negotiations – utilities, benefits, etc.

· Forecasting Duties:

· Prepare budget and rolling forecast with assistance of department managers;

· Recap monthly Budget variance analysis and forecasts.

· Coordinate Human Resource Duties:

· Maintain employee personnel files and employee handbook

· Manage employee benefits, unemployment, workers compensation claims

· Track vacation and PTO time

· Plan, direct and coordinate regulatory reports required by law

Position Qualifications:

· Club accounting and Jonas software background a definite plus

· Knowledge of Microsoft office programs

· Must be able to focus on details, prioritize, meet deadlines and assume initiative.

· Ability to maintain a high level of confidentiality, be well-organized, and possess a professional demeanor.

· Must be a hands on type individual

· At least 5 years full charge accounting experience a must.

· Bachelor's degree in Accounting preferred, but not required.

For confidential consideration, send us your resume with salary requirements

 


Role: Accountant/Business Manager
Job Type:
Location: Avon,

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