Staff Accountant
3 weeks ago
We are seeking a detail-oriented Staff Accountant to join our Finance team at Haig Point Club in Hilton Head. This role involves a variety of accounting functions, including general ledger reconciliations, journal entries, financial reporting, and lease accounting.
Key Responsibilities- Account Reconciliation: Perform general ledger account and bank statement reconciliations accurately and on time.
- Journal Entries: Prepare and post journal entries, including month-end closing entries and accruals.
- Financial Reporting: Create and maintain user-friendly financial reports; assist with monthly report preparation.
- Fixed Asset Management: Maintain the fixed asset system and ensure compliance with lease accounting requirements.
- Aged Receivables: Keep current aged receivables, understanding their impact on cash flow and planning.
- Variance Analysis: Analyze financial information and monitor budgeted vs. actual activity; recommend actions for variances.
- Compliance: Review account reconciliations and other documents for adherence to company policies and GAAP.
- Audit Support: Prepare documentation for external auditors and assist during audit processes.
- Process Improvement: Embrace continuous improvement, demonstrating curiosity and critical thinking to challenge the status quo.
- Education: Bachelor's Degree in Accounting, Finance, or Business Administration.
- Experience: 3-5 years of experience as a Staff Accountant, preferably in a resort or club environment.
- Technical Skills: Proficient in MS 365, with an interest in Power BI. Familiarity with financial closing processes, general ledger management, and subsidiary ledgers.
- Interpersonal Skills: Engaging personality with strong communication skills, comfortable interacting with members, employees, and guests.
- Integrity: Demonstrate honesty and integrity in all interactions.
- Teamwork: Collaborate effectively with others; adopt a business partner mindset.
- Positive Attitude: Maintain a positive, can-do attitude with energy and drive.
- Curiosity: Show a thirst for practical and technical finance/accounting knowledge; seek opportunities for training and education.
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