Staff Accountant

3 weeks ago


Hilton Head, South Carolina, United States Haig Point Club Full time
Job Overview

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.
Qualifications
  • 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.
Personal Attributes
  • 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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