Senior Staff Accountant

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org Prepare reconciliations and create journal entries for corrections and account transfers to the general ledger and other subsidiary ledgers assuring adequate supporting detail.
Assist with maintaining and organizing membership files; collects all member charges and post charges to accounts from all club revenue centers.
Prepare and mail member charges and statements and process monthly billings.
Advise CFO about delinquent member accounts and send and post delinquency notices.
Respond to member billing inquiries.
Coordinate the resolution of member disputes with the appropriate department head and the member.
Assist with monthly closing of financial statements.
Process member transfers and informs appropriate personnel of changes and additions.
Prepare tip reports for accounts payable.
Maintain the following records: member accounts; accounts receivable trial balance; and daily, weekly, and monthly receivable deposits.
Complete special projects related to accounting issues and research.
Qualifications Education and Experience: Associate degree (A.
A.
) or equivalent from a two-year college and a minimum of four years related experience; or equivalent combination of education and experience.
Club/Hospitality is preferred.