Senior Accountant - Columbia Club Inc.

Senior Accountant

Shift: Full-time

Columbia Club, a private city club established in 1889, on Monument Circle, offers an opportunity for those seeking to join our dedicated team. With 20,000 square feet of state-of-the-art meeting and event facilities, en-suite guest rooms, and multiple dining rooms, Columbia Club provides a unique and distinguished experience. Complemented by member services and a Health & Wellness Center, the Club embodies excellence in every aspect of city club life.

Job Responsibilities:

• Assist with Cash Management 
• Foundation (HPF) Record Keeping 
• Ad-Hoc reporting
• UBIT Calculations
• Assist with Audit Request Items
• Gather 1099 Data for CFO Consultant to File
• Budget Preparation 
• File Sales Tax with DOR
• Take/Prepare Finance Committee Meeting Minutes
• Prepare Finance Committee Financial Packet
• Drive Month End Close
• ACH Debit Processing
• AR Collections
• Prepare Collections File
• Enter Payroll Journals

Qualifications:

• Bachelor’s Degree in Accounting (or equivalent experience)
• 2+ years in revenue control, financial reporting, and cash handling (2+ years in a similar role)
• Experience in food and beverage or retail accounting (foodservice operations is a plus)
• Proficiency in sales analysis, planning, and financial processes
• Strong communication, analytical, and organizational skills
• Proficient in Microsoft Office (Excel focus)

Compensation:

We offer competitive hourly rates and outstanding benefits, including health insurance (available after 60 days), 401K (with a 4% match after six months), paid time off (PTO), educational opportunities, the potential for career advancement, and a positive work environment centered around teamwork, professionalism, learning, and excellence.

Overtime and Job Requirements:

· Overtime may be required on an as-needed basis.

· Candidates must have the flexibility to work weekends and holidays as necessary.