Accountant
Juniper Preserve, Golf & Wellness Resort
Job Description
SUMMARY:
\nThe Accountant is primarily responsible for the accurate processing, management, and collection of accounts receivable. The position also assists in the month-end financial statement preparation for all Juniper Preserve entities, performs balance sheet reconciliations, and supports the Controller with a variety of additional accounting tasks as needed.
\n \nESSENTIAL DUTIES AND RESPONSIBILITIES:
\n- \n
- Manages accounts receivable functions, including HOA invoicing, membership billing, and collections. \n
- Oversees member billing processes, deposit reconciliations, and membership status adjustments. \n
- Collaborates with Managers and Department Heads to ensure accurate coding of interdepartmental billings. \n
- Maintains the Income Journal, including setup of new codes and routine communication with the Night Audit team. \n
- Reviews the monthly AR aging report and recommends appropriate actions for unresolved balances. \n
- Reviews and verifies daily cash to ensure proper reconciliation and posting. \n
- Cross-trains in Accounts Payable and Income Audit to serve as a functional backup. \n
- Maintains an organized and professional work environment. \n
- Incorporates safe work practices in all job activities. \n
- Demonstrates regular and reliable attendance. \n
- Maintains a positive attitude, professionalism, and flexibility in performing additional tasks as assigned by the Controller. \n
- Maintains confidentiality of company and financial information. \n
QUALIFICATIONS
\n- \n
- Bachelor’s degree in Accounting or related field. \n
- 2-3 years related experience and/or training; or equivalent combination of education and experience. \n
- Knowledge of Microsoft Windows, Office and Google platforms. \n
- Ability to multi-task with superior attention to detail. \n
- Proficient in spreadsheet and word processing applications. \n
- Ability to define problems, collect data, establish facts, and draw valid conclusions. \n
Desirable
\n- \n
- Experience in a complex resort/hospitality environment \n
- Experience with Sage 100, Springer Miller, and Jonas software \n
- Experience with Concur AP Automation a plus \n
Vacancy posted 14 days ago
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