Accounting Clerk

Key Responsibilities Of The Accounting Clerk

• Adheres to all Troon Golf accounting standards.
• Prepares daily, weekly, monthly, annual reports such as: Batch Reports, Cash Reports.
• Reviews and processes invoices including updating the general ledger.
• Reviews and processes expense reports.
• Assists in the reconciliation of accounts payable and vendor statements.
• Prepares accounts receivable statements.
• Assists in performing daily revenue audits for revenue generating departments.
• Assists with member inquiries and adjusts member accounts as approved.
• Performs other duties as required.
• Maintains club member statements, accounting records and filing systems as well as process daily mail.
• Assists the Property Controller with month and year end close, preparing and reviewing various reports.

Minimum Qualifications For The Accounting Clerk

• Associate’s degree (AA) or equivalent; or six months to one year experience and/or training preferably in Hospitality; or equivalent combination of education and experience.

Other Qualifications

• Experience with Microsoft Office applications especially Excel and Microsoft Outlook
• Experience with Jonas Club Management software a plus (not required)
• Ability to read and speak English

Pay Scale is $19 to $21 per hour