Assistant Club Controller - Dune Deck Beach Cub Job at Dune Deck Beach Club & The Hills Golf Club
Dune Deck Beach Club & The Hills Golf Club Westhampton Beach, NY 11978
- Assist in monthly, quarterly and year-end close process, including, journal entries and account reconciliations
- Support most aspects of accounting management (billing, tax forms, reporting etc.)
- Prepare audit work papers and work with external auditors in order to complete audits among all entities
- Prepare tax work papers and work with external tax preparers in order to complete all tax returns and quarterly estimates
- Prepare internal financial management reports
- Prepare journal entries and account reconciliations as necessary
- Assist in the preparation of budgets or forecasts
- Review the company’s accounting information to identify and resolve inaccuracies or imbalances
- Interface with various departments, outside agencies, customers, and vendors in exchanging information responding to requests
- Utilize spreadsheets and computer database system to manage a wide variety of routine to complex financial data and report preparation
- Bachelor’s degree from accredited college or university, preferably in Finance and Accounting required, CPA preferred.
- 5 years of job-related skills knowledge required
- Prior working knowledge of accounting applications to include Timberline & Jonas POS highly preferred.
- Proficiency in Microsoft Office Product Suite.
- Positive attitude, professional demeanor, and exceptional communication and interpersonal skills to deliver service to members, guests and team members.
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