Senior Accountant - In-Office GAAP Close & Reporting

Heritage Golf Group; Herndon (VA); On-site; USD 85,000 - 110,000; Full time

Job summary

Heritage Golf Group is seeking a Senior Accountant to join our Corporate Accounting team in Herndon, Virginia. This role supports financial reporting and accounting operations for a portfolio of club properties, requiring strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

The ideal candidate has 5+ years of GAAP experience, a Bachelor’s in Accounting, advanced Excel skills, and experience with club management/POS software

Qualifications

• Bachelor’s degree in Accounting or equivalent
• 5+ years of accounting experience with GAAP
• Advanced proficiency in Microsoft Excel and Microsoft Office
• Experience with club management/POS software preferred (Jonas a plus)
• Strong analytical, problem-solving, and organizational skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Strong written and verbal communication skills

Responsibilities

• Perform month-end close activities, including posting general ledger journal entries and account reconciliations.
• Prepare and analyze monthly financial statements for properties (Balance Sheet, Income Statement, Cash Flow).
• Complete bank reconciliations across multiple high-volume accounts.
• Prepare and reconcile asset and liability schedules for accuracy.
• Prepare documentation for monthly, quarterly, and year-end audits.
• Prepare, reconcile, and file monthly sales tax returns.
• Analyze transactions and reports to identify variances and trends.
• Assist in budgets and forecasts, including variance reporting.
• Support operational accounting with AP and club finance teams.
• Assist with special projects and analysis as assigned by the Controller.

Skills

Analytical skills

Problem-solving

Organizational skills

Written and verbal communication

Education

Bachelor’s degree in Accounting

Tools

Excel

Microsoft Office

Jonas

Job description

Heritage Golf Group is seeking a Senior Accountant to join our Corporate Accounting team in Herndon, Virginia. This role supports financial reporting and accounting operations for a portfolio of club properties, requiring strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

The ideal candidate has 5+ years of GAAP experience, a Bachelor’s in Accounting, advanced Excel skills, and experience with club management/POS software