Property Accountant

Property Accountant

The Peninsula Golf & Country Club is excited to announce the exceptional career opportunity of Property Accountant. Qualified candidates will thrive in a hospitality environment and be highly focused on providing superior service to the clubs managed by Troon.

General Purpose : Plans, directs and coordinates the financial, accounting, and administrative activities of the facility.

Essential Duties :

• Adheres to policies and procedures for the Accounting function, including compliance of all company accounting standards.
• Assists with accounting and administrative controls so as to safeguard the assets of the company by reducing theft as well as internal fraud.
• Backup for daily revenue audits for revenue generating departments (i.e. Golf, Food & Beverage, etc.).
• Prepares and analyzes various accounting reports such as accounts receivable, accounts payable, inventory, depreciation, various general ledger, balance sheet reconciliations and monthly financial statements.
• Recommends to Property Controller the implementation of policies, procedures, processes and controls based on continual analysis of current accounting processes.
• Oversees contracts with facility's vendors.
• Ensures collection and payment of applicable local, state, and federal taxes. Prepares monthly tax reports for both Doc Stamps and Sales tax.
• Audit and post all charges and payments created from home sales and / or Golf Membership changes.
• Maintain supplement excel spreadsheets related to memberships.
• Reconcile membership counts weekly so that monthly billing is accurate.
• Backup for both accounts receivable and accounts payable functions to include but not limited to : processing invoices, preparing statements, making payments, collections, reconciliation, and record keeping.
• Reconciles bank statements.
• Assists Property Controller as the property specialist / contact on matters relating to computer applications, procurement, annual and special audits, insurance and / or human resources.
• Assures that effective orientation and training are given to each new associate.
• Regular and reliable attendance.
• Performs other duties as required.

Education / Experience :

Physical Demands :

Environment / Noise :

Certificates / Licenses :

None Required

Job Knowledge, Skill, and Ability Preferences :

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.