Senior Accountant, Club Finance & Development

GLP Guanacaste Land Partners LLC Limitada; Scottsdale (AZ); Vor Ort; USD 65.000 - 90.000; Vollzeit

Benefits dieser Stelle

Medical, Dental, Vision Benefits

401k Contribution

Paid Time Off & Holidays

Employee Meals & Recognition Programs

Professional development & upwardmobli

Zusammenfassung

Gozzer Ranch Golf & Lake Club, located in Scottsdale, Arizona, is seeking a Senior Accountant to join the Finance and Accounting Department. The role covers accounting procedures, month-end closings, tax workpapers, and internal controls, ensuring compliance with state, federal, and local standards.

You will manage accounts payable, reconciliations, and development project financials. Requirements include a Bachelor’s degree in Accounting or Finance, 3+ years of experience, and proficiency with

Qualifikationen

• Bachelor’s degree from an accredited college or university in Accounting or Finance required, CPA preferred.
• 3+ years of work-related skill, knowledge and experience is required.
• Proficiency in the use of Microsoft Office, particularly Excel, preferred.
• Proficiency in software applications Timberline, Jonas and TEI preferred.
• Must adhere to the Discovery Land Company’s Projects policies and procedures.
• Performs duties as workload necessitate.
• Positive Attitude.
• Communication skills (will communicate regularly and effectively with all employees, supervisors, managers & accounting team).
• Demonstrates flexible and efficient time management and ability to prioritize workload.
• Consistently reports to work on time prepared to perform duties of position.
• Meets departmental productivity, organization, and consistency standards.
• Complies with laws, ordinances, and regulations.
• Must be able to perform work in a safe and high-quality manner.
• Flexibility and ability to pivot to new projects and a desire to work in a fast-paced environment.

Aufgaben

• Assist the Project Controller in accounting-related responsibilities.
• Daily recording activities, month-end closing and the implementation of proper internal controls to ensure the accuracy and integrity of the financial statements.
• Executes month-end responsibilities for Development, Condos, Utility, and other Club areas as needed; prepares and posts journal entries, prepares Floqast reconciliations, assists with Club account reconciliations as needed, prepares cost of sales model for review by the Project Controller
• Prepares and completes audit work papers for review by the Project Controller
• Prepares and completes any tax workpapers requested by the Discovery Tax team and reviewed by the Project Controller
• Manages the input, progress, and finalization from an accounting standpoint of current development projects including the monthly review of all Pay Applications
• Reviews and approves all development related invoices for payment
• Interfaces with various departments in exchanging information relevant to the status of the development
• Assists Club Operations with F&B inventory control and cost reporting exercises.
• Works effectively with the development and operational staff to resolve accounting/finance related issues.
• Invoice processing, signature routing and entry into A/P module.
• Produces payable checks, makes copies, run registers, verifies, and prints details if necessary.
• Manages reconciliation of Accounts Payable between General Ledger and Subsidiary Ledger.
• Special projects as assigned.
• Other duties will inevitably arise from time to time.

Kenntnisse

Positive attitude

Communication skills

Time management

Teamwork

Ausbildung

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

Timberline

Jonas

TEI

Jobbeschreibung

Gozzer Ranch Golf & Lake Club, located in Scottsdale, Arizona, is seeking a Senior Accountant to join the Finance and Accounting Department. The role covers accounting procedures, month-end closings, tax workpapers, and internal controls, ensuring compliance with state, federal, and local standards.

You will manage accounts payable, reconciliations, and development project financials. Requirements include a Bachelor’s degree in Accounting or Finance, 3+ years of experience, and proficiency with