What are the responsibilities and job description for the Junior Accountant position at Club Champion Golf?
FULL TIME / 1st Shift / Mon-Fri
Responsibilities:
- Oversee timely and accurate accounts payable and open payables reporting.
- Assure timely receipt and review of vendor statements, reconciling all discrepancies.
- Ensure that invoices are properly approved within Company policy and charged to the correct General Ledger account number, location and legal entity.
- Responsible for correspondence to all internal and external customers regarding AP escalations.
- Verify proper approvals for payment on invoices.
- Assist in maintaining the Accounts Payable email inbox, payment status requests, and other inquiries.
- Daily General Ledger accounting activities including cash reconciliation from Point of Sale system to bank accounts.
- Assist with weekly check run including invoice review of those due, cut checks for signature, and mailing.
- Prepare monthly Depreciation/Amortization/ Other accounting entries, including tracking/analysis of related Balance Sheet accounts.
- Assist with administrative/operational responsibilities, at the direction of the Controller, to increase overall efficiency of the Department.
Desired skills and experience:
- Bachelor’s Degree required
- 1-2 years of relevant work experience in accounting environment preferred
- Strong computer skills with proficiency in Microsoft Office particularly Excel
- Experience with various accounting systems would be a plus
- Excellent analytical skills and attention to detail
- Ability to work independently on multiple tasks and meet deadlines
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Employee discount
- Health insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- High school or equivalent (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- QuickBooks: 1 year (Preferred)
Work Location: One location
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