Staff Accountant

The Concours Club; Town of Florida (NY); On-site; USD 55,000 - 75,000; Full time

Job summary

The Concours Club is seeking a detail-oriented Staff Accountant to join our Accounting team. The role supports Accounts Receivable, Accounts Payable, Billing, Month-End Close, and Journal Entries, with involvement in financial statement prep and accounting research.

Ideal candidates are organized, accurate, and comfortable in a fast-paced setting, committed to maintaining reliable financial records and timely processes.

Qualifications

• Bachelor's degree in Accounting or Finance or equivalent.
• 1–3 years of general accounting experience preferred.
• Ability to enter data accurately and work in a fast-paced environment.

Responsibilities

• Enter invoices into Jonas Club Accounting accurately.
• Classify expenses to the proper account per COA and Controller guidance.
• Reconcile invoices to POs and receipts; resolve discrepancies.
• Route invoices for approval and follow up for timely payment.
• Prepare scheduled weekly payment listings for approval.
• Maintain prepaid and auto-pay Accounts Payable accounts.
• Respond to vendor inquiries about payment status and discrepancies.
• Post journal entries as part of month-end close.
• Assist with audits and other accounting tasks as needed.

Skills

Data entry

Basic math

Excel

Communication

Work under pressure

Independent worker

Age 18+

Education

Bachelor's degree in Accounting or Finance

Tools

Jonas Club Accounting

Microsoft Office

Job description

Description

The Concours Club sets the new standard for automotive country clubs worldwide. The members-only motorsport facility blends high-tech driving, impeccable service, and luxury amenities within a spectacular resort setting. Located within minutes from the heart of Miami, this is the ultimate escape, where automotive collectors and enthusiasts can relax, connect, and share their passion. The world-class driving experience is now open to members.

Summary/Objective

The Concours Club is seeking a detail-oriented and motivated Staff Accountant to join our Accounting team. This role supports key accounting functions, including Accounts Receivable, Accounts Payable, Billing, Month-End Close, and Journal Entries, while also assisting with financial statement preparation and accounting research. The ideal candidate is organized, accurate, and comfortable working in a fast-paced environment, with a strong commitment to maintaining reliable financial records and supporting timely accounting processes.

Roles & Job Responsibilities

• Ensure financial data from invoices is entered correctly and accurately into Jonas Club Accounting software.
• Classify expenses to the proper account based on the Chart of Accounts and direction from the Corporate Controller.
• Reconcile invoices to purchase orders and receipts and resolve any discrepancies.
• Route invoices to the appropriate departments for approval and follow up to ensure timely payment.
• Prepare scheduled weekly payment listings for approval.
• Maintain prepaid and auto-pay Accounts Payable accounts.
• Respond to vendor inquiries regarding payment status or discrepancies and to internal inquiries related to Accounts Payable activity.
• Reconcile vendor statements and research and correct discrepancies.
• Verify new vendor information, including federal identification numbers and accurate W-9 Forms; review purchase orders and resolve discrepancies.
• Assist with accounting records and audits in areas related to Accounts Payable and ensure successful monthly, quarterly, and year-end close activities.
• Post Journal entries as part of the month-end closing.
• Treasury items including ACH and wire processing.
• Assist with other projects or general office support.

Requirements

Skills & Qualification Requirements:

• Ability to enter data accurately and efficiently into computer software and systems.
• Basic mathematical skills.
• Proficient in Microsoft Office Suite, especially Microsoft Excel.
• Ability to verbally communicate in a professional and effective manner
• Ability to work well under pressure
• Ability to work independently in a fast-paced environment
• Must be 18 years of age or older
• Bachelor's degree in Accounting or Finance.
• 1-3 years of general accounting work preferred.

Work Environment

This job is performed usually indoors and outdoors, in a controlled environment, and experiences a high level of noise in the work environment. This job has intermittent levels of high stress.

Physical Demands

While performing the essential functions of this position, the employee is regularly required to sit for extended periods and use a computer. The position may also require lifting, stooping, bending, reaching, and carrying items weighing 15 pounds or more.

Position Type/Expected Hours of Work

This is a full-time position. The employee is expected to work on a regular schedule during the week.