Club Accountant

Heritage Golf Group a offers opportunities to grow with a new company and advance in your career. We have 41 properties located in Colorado, New York, New Jersey, Virginia, Hilton Head South Carolina, North Carolina, Florida, Chicago, IL, Tennessee, Wisconsin, Alabama, and Missouri.

This position is based at Inverness Country Club. The Club Accountant is responsible for several duties pertaining to the daily operational functions at the Club and providing assistance to the senior staff at the Club. Responsibilities to include:
Accounts Receivables, Accounts Payables, and HR Clerical duties. The Accountant reports to the General Manager of the Club and works closely with the Corporate Staff Accountant and Vice President of Operation for the Club.

• Perform all duties pertaining to the daily revenue reconciliation and cash deposit activity
• Process bi-weekly payroll from entry to closing
• Responsible for monitoring commission and bonus payouts
• Responsible for vendor reconciliations, bad debt calls and collections
• Perform System access maintenance and monitoring
• Print and distribute weekly/periodic financial packets and/or Club reports to General Manger and Department Heads
• Review Membership applications for completeness and assurance with program/legal requirements
• Miscellaneous office manager responsibilities (Supply orders, system maintenance, etc)
• Assist Department. Heads with Payroll/Benefit processing and questions

• Must have Bookkeeping/Accounting knowledge experience
• Ability to pass background credit check as position deals with confidential information
• High School Degree or equivalent, required
• 2+ years previous accounting experience, required
• Previous Club/Hospitality experience is preferred

Please Note:

This job description includes, but is not limited to, the duties and responsibilities noted above. The essential functions of this job description are not exhaustive and may be supplemented. Employee must be able to perform the essential functions of the position with or without reasonable accommodations.

Heritage Golf Group is an Equal Employment Opportunity Employer