Job Description
Description
Come join a premier private Club in Houston as a Staff Accountant.
Financial Accounting & Reporting
• Maintain accurate financial records including general ledger entries, reconciliations, and supporting schedules
• Assist with preparation of monthly financial statements and financial reporting for leadership
• Support month-end and year-end close processes
Accounts Payable & Vendor Management
• Process vendor invoices and ensure accurate coding and timely payments
• Reconcile vendor statements and resolve discrepancies
Accounts Receivable & Membership Accounting
• Assist with membership billing, collections, and account reconciliations
• Monitor outstanding balances and assist with delinquency follow-up
Payroll & Benefits Administration
• Assist with payroll processing and maintain payroll records
• Manage benefit deductions and perform benefit-related r...
Come join a premier private Club in Houston as a Staff Accountant.
Financial Accounting & Reporting
• Maintain accurate financial records including general ledger entries, reconciliations, and supporting schedules
• Assist with preparation of monthly financial statements and financial reporting for leadership
• Support month-end and year-end close processes
Accounts Payable & Vendor Management
• Process vendor invoices and ensure accurate coding and timely payments
• Reconcile vendor statements and resolve discrepancies
Accounts Receivable & Membership Accounting
• Assist with membership billing, collections, and account reconciliations
• Monitor outstanding balances and assist with delinquency follow-up
Payroll & Benefits Administration
• Assist with payroll processing and maintain payroll records
• Manage benefit deductions and perform benefit-related r...