POSITION SUMMARY

The Course Controller is responsible for weekly financial reporting and analysis and reconciliation of accounts, HR and Payroll submission, Accounts Payable processing. This position reports directly to the Club Manager and Corporate Controller

EXPERIENCE, EDUCATION AND SKILLS REQUIRED

Degree in accounting and/or finance is preferred Proficiency with Microsoft Office applications with a heavy emphasis on EXCEL Excellent verbal and written communication skills required Excellent organizational and analytical skills Ability to be a team player and to be customer service oriented Minimum 2 years relevant accounting and operational experience

ESSENTIAL RESPONSIBILITIES

Club Accounting/Finance Responsible for the preparation of weekly/monthly reporting packages Cash flow forecasting/reporting and other accounting related functions, as required Process AR club membership Provide assistance in researching variances Process weekly Accounts Payables for payment Responsible for submitting all HR reports and Employee files Process bi-weekly payroll Computer Systems Become knowledgeable in all pertinent accounting related software used by the Company including IBS POS system and Great Plains general ledger. Budgeting/Forecasting Provide input to forecasting and budgeting projects as needed

PHYSICAL AND MENTAL DEMANDS

Must be able to work in a team environment Must be able to multitask and follow up on issues as necessary Will spend time working on the computer in fulfilling job requirements

THE DESCRIPTION MAY NOT BE ALL-INCLUSIVE AND EMPLOYEES ARE EXPECTED TO PERFORM ALL OTHER DUTIES AS ASSIGNED AND DIRECTED BY MANAGEMENT. POSITION DESCRIPTIONS AND DUTIES MAY BE MODIFIED WHENEVER DEEMED APPROPRIATE BY

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