Director of Club Accounting

The Director of Club Accounting position is a recognized Department Head in the Club, responsible for the accounting department. The Director of Club Accounting has the primary responsibility at the Club for monitoring internal controls and protecting the Club from inappropriate use or loss of assets.

 



ESSENTIAL FUNCTIONS AND ACCOUNTABILITIES



 Performs as a member of the Senior Staff and Management Team of the Club and be the resource for advice and counsel on the financial, member and employee aspects of each and every individual department within the Club. Maintains reviews and presents accounts receivable and membership information using independent judgment and discretion in accordance with Generally Accepted Accounting Principles ("GAAP"). Assist the Manager and other Department Heads in making proper financial assessments and applications of the budget and forecast. Reconciliation of all general ledger accounts by exercising independent judgment and discretion in accordance with GAAP. Partner with Club Department Heads to perform a self-audit of accounting and club operations twice a year using independent judgment and discretion in accordance with GAAP, the Property’s Internal Audit Department’s requirements, and Sarbanes-Oxley ("SOX") requirements . Ensuring the proper processing of payments, exercising discretion and independent judgment according taxing regulations, of all monthly sales and use taxes and mixed beverage gross receipt taxes.



WORK EXPERIENCE

2-3 years accounting experience or equivalent

 

EDUCATION

College degree in accounting or related field