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Club Accountant

Company: The Alotian Club
Location: Little Rock
Posted on: January 16, 2020

Job Description:

The primary purpose of the Club Accountant is to maintain general ledger and financial records for The Alotian Club, while maintaining the strict confidentiality of all Club business. Daily Duties: Maintain general ledger accounts and review balances for accuracy. Compile and analyze financial information to prepare journal entries. Prepare and submit monthly sales and use tax reports. Capital project and equipment reporting. Prepare annual property tax filings. Prepare monthly financial statements for analysis. Research for various projects in the Accounting department. Manage and review billing for all services provided. Manage and review the accounts payable and accounts receivable processes. Prepare annual budget projections and monitor actuals vs budget on a month to month basis. Track fixed asset additions and disposals and maintain an accurate schedule of fixed assets. Other Duties and Responsibilities: Maintain a safe, clean, and organized work environment. Keep up-to-date on Club policies and procedures. Attend workshops, seminars, and training for continued professional growth. Perform other duties as required by supervisor.

Keywords: The Alotian Club, Little Rock , Club Accountant, Accounting, Auditing , Little Rock, Arkansas

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