General Ledger Accountant

Job Category Administration Employee Type FT Exempt Description Do you want to work for one of the Top 10 Country Clubs in the nation? How about one of the Top Workplaces in Richmond, VA? If so, then you've found the right place! The Country Club of Virginia is searching for hospitality-driven team members who want to continuously make a positive impact on the organization and the individuals around them. CCV is searching for a General Ledger Accountant to join our Finance team and help ensure the accuracy and integrity of the Club’s financial records. This position will independently manage assigned areas of the general ledger, perform account reconciliations and month-end close responsibilities, analyze financial results, and support accurate and timely financial reporting. Responsibilities Maintain assigned general ledger accounts and prepare recurring and non-recurring journal entries Perform balance sheet reconciliations, maintain supporting schedules, and investigate account discrepancies Complete assigned portions of the monthly and year-end close processes, including accruals and adjusting entries Assist with monthly and annual financial statement preparation and analyze material or unusual variances Prepare financial analyses comparing actual results to budget and prior periods and support annual budgeting and forecasting Maintain documentation and prepare supporting schedules for financial statement audits, regulatory reporting, and other compliance requirements Partner with accounts payable, accounts receivable, payroll, and operational departments to resolve accounting issues and improve processes and controls Provide support to the Staff Accountant-Revenue Operations in auditing tickets from various outlets and in calculating and reporting tips/commissions Schedule Full-time (on-site), Monday-Friday, 8:00 AM - 4:30 PM, with additional flexibility during month-end, year-end, budget, and audit periods Pay and Benefits Pay commensurate with experience; benefits include a 401(k) retirement plan with employer contribution and match, medical/dental/vision insurance, fully paid life and long-term disability insurance, flexible spending accounts, and free employee meals while working. Qualifications Bachelor’s degree in Accounting, Finance, or a related field required 1-3 years of progressive accounting experience preferred Experience with general ledger accounting, journal entries, account reconciliations, and month-end close Strong understanding of generally accepted accounting principles (GAAP) Advanced Excel skills, including PivotTables, XLOOKUP or VLOOKUP, SUMIFS, and data analysis Strong analytical, problem-solving, organizational, and communication skills Ability to independently investigate accounting discrepancies while managing multiple deadlines with a high degree of accuracy Experience with financial statement preparation preferred Hospitality, private club, hotel, restaurant, nonprofit, or other multi-department accounting experience is a plus CPA or progress toward CPA certification preferred, but not required The Country Club of Virginia is one of America’s oldest and finest private, member-owned clubs. CCV is currently ranked #7 on the Platinum Clubs of America list, out of thousands of recognized clubs. Located in Richmond, Virginia, CCV was organized in 1908 and is one of the nation’s largest full-service country clubs. The Club’s 8,000 members support 1,111 acres containing two superb clubhouses situated seven miles apart, 54 holes of golf, 24 tennis courts, five squash courts, three platform tennis courts, a 100,000-square-foot fitness complex, five pools, five dining outlets, three snack bars, and special event venues. In season, CCV employs a staff of over 800 and has an operating budget in excess of $51 million. CCV has a very strong financial position, with meaningful capital reserved for regular reinvestment in and expansion of its facilities. The Club’s conservative fiscal policies and strong membership base allow for achievable financial expectations and provide operating budgets consistent with its high standards. CCV conducts post-offer drug tests and criminal background screenings. #J-18808-Ljbffr The Country Club of Virginia