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About the Role

Western Hills Country Club is seeking a detail-oriented, organized, and dependable Staff Accountant to oversee the Club's day-to-day accounting operations and financial reporting. This is a key leadership support position responsible for maintaining the financial integrity of the Club while working closely with the Board of Directors, Treasurer, and Club Manager. The Staff Accountant will serve as the primary financial resource for the organization, ensuring accurate accounting records, timely reporting, payroll processing, tax compliance, and financial analysis.

Responsibilities

Maintain the Club's general ledger and accounting records.
Process daily deposits and reconcile cash receipts.
Record and reconcile all financial transactions.
Monitor bank accounts and perform monthly bank reconciliations.
Prepare journal entries and adjusting entries as needed.
Ensure accuracy and completeness of financial records.
Prepare and distribute monthly member statements.
Process member payments and maintain accurate account balances.
Research and resolve billing discrepancies.
Monitor delinquent accounts and assist with collections when necessary.
Process vendor invoices accurately and timely.
Prepare and issue payments to vendors.
Maintain vendor files and payment records.
Reconcile vendor statements.
Process payroll accurately and on schedule.
Maintain payroll records and employee earnings information.
Administer payroll deductions and benefits as applicable.
Ensure compliance with federal and state payroll regulations.
Prepare and file payroll tax reports.
Assist with federal, state, and local tax filings.
Maintain compliance with applicable accounting and tax regulations.
Coordinate with outside auditors or tax professionals as needed.
Prepare monthly financial statements.
Generate budget-to-actual reports.
Assist in annual budget preparation.
Provide financial reports and analysis to the Treasurer and Board of Directors.
Support long-term financial planning through accurate reporting and forecasting.
Maintain fixed asset records.
Assist with annual audit preparation.
Maintain accounting policies and internal controls.
Support departmental managers with financial information.
Recommend process improvements to increase efficiency and accuracy.
Perform additional accounting and administrative duties as assigned.

Requirements

Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).
Minimum of 3 years of accounting or bookkeeping experience.
Strong understanding of Generally Accepted Accounting Principles (GAAP).
Experience processing payroll and preparing financial statements.
Proficiency in Microsoft Excel and Microsoft Office.
Strong organizational skills and attention to detail.
Excellent written and verbal communication skills.
Ability to maintain confidentiality and exercise sound judgment.
Experience with country club, hospitality, nonprofit, or private club accounting.
Experience with accounting software such as QuickBooks or other financial management systems.
Knowledge of budgeting and financial forecasting.

Skills

Microsoft Excel
Microsoft Office
GAAP
Payroll Processing
Financial Statement Preparation
Budgeting
Financial Forecasting
QuickBooks

Location

Western Hills Country Club

Work Type

Full-Time

Experience Level

3 years of accounting or bookkeeping experience

Education Level

Associate's degree in Accounting, Finance, or a related field
Bachelor's degree in Accounting, Finance, or a related field

Salary/Compensations

$30.00–$35.00 per hour

Benefits

Paid Time Off (PTO)/Vacation
Professional, supportive work environment
Opportunity to work closely with Club leadership and Board of Directors
Long-term career growth within an established private club

About the Company

Western Hills Country Club has a long-standing tradition of providing exceptional service and fostering a welcoming environment for members and guests.