General Ledger Accountant - Concert Golf Partners
Lake Mary, FL 32746
About the Job
Duties/Responsibilities
- General Ledger Accountants are responsible for creating and maintaining accurate and compliant financial documents. Examples of General Ledger Accountant job duties and responsibilities include:
- Applies knowledge of generally accepted accounting principles (GAAP) to the entering of financial data and transactions into the ledger.
- Analyzes balance sheet accounts to ensure accuracy; prepares balance sheet reconciliations with detailed explanations of account balances.
- Enters AP invoices and ensures timely payments to vendors.
- Maintains AP vendor information.
- Audits expense reports to ensure compliance with company travel policy.
- Enters journal entries as needed.
- Processes the purchasing card billing based on monthly statements
- Assists with the purchasing card maintenance, disputes, etc.
- Process chargebacks to the clubs, as needed, for AP invoices paid at the Corporate level.
- Consolidates the quarterly legal confirmation report.
- Assists with bank account setup and maintenance, including user access.
- Generates reports for monthly, quarterly and annual financial reporting.
- Collaborates with other departments to complete accurate records and provides accounting support.
- Assists in maintaining storage and organization of records.
- Adhoc projects and duties as assigned.
- Offers support to the CFO, Controller and other financial professionals in their duties as needed.
Qualifications
- BA/BS in Finance/Accounting or related field preferred, or minimum 5 years progressive accounting experience.
- Northstar GL or similar Club accounting software a plus.
- Excellent written and verbal communication and customer service skills.
- Strong organization skills.
- Self-starter/pro-active, and a team player with the ability to meet goals and deadlines.
- Detail oriented and must work effectively and efficiently under time pressure.
- Candidate must have the ability to work with interruptions, strict deadlines, and minimal supervision.
Position reports to Corporate Payroll, Treasury, and Accounting Manager
Job Type: Full-time
Pay: Up to $75,000 annually with 5% annual bonus based on meeting goals and corporate achieving annual budget goals
Source : Concert Golf Partners