Job Description
Accounting Manager
Club Location: Lantana Golf Club - Lantana, TX
Arcis 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.
Summary
Responsible for the property accounting program. Ensures accounting functions are performed accurately and timely to include monthly close and financial review, membership billing and records administration, revenue reconciliation and cash control, and accounts receivable and payable processing.
Essential Functions
Financial Review/Month-End Close Process
- Review Monthly draft financials with GM and Corporate Accounting team to verify completeness and accuracy of Balance Sheet and Income Statement
- Prepare monthly accruals for Corporate Accounting, as needed ...