Bookkeeper

Position Summary: Cherry Creek Country Club is seeking a full-time accounting and bookkeeping specialist. This position requires a dependable, trustworthy self-starter with previous experience. Performs essential bookkeeping and accounting functions to support the CCCC team, ensuring accurate and appropriate books of record are maintained. Reports directly to the Controller.

JOB RESPONSIBILITIES

Essential Functions:
Assist the Controller with daily accounting and reporting tasks included but not limited to the following:

Prepare and post journal entries to General Ledger

Assist with month end close

Prepare financial statements

Ensure accurate and timely revenue recognition

Reconcile bank accounts monthly

Reconcile General Ledger accounts monthly

Research and resolve account reconciliation items

Verify and close all banquet event orders

Assist with preparation of monthly Accounts Receivable statements

Prepare monthly sales & use tax returns

Prepare 1099’s

Review Accounts Payable to ensure proper coding of invoices

Assist with Accounts Payable and Accounts Receivable processing as needed

Assist with semi-monthly payroll preparation as needed

Support team members with other duties and projects as needed JOB REQUIREMENTS

Minimum Qualifications: Three to five years of experience working in bookkeeping or accounting

Preferred Qualifications: Four-year business degree preferred. Experience with Jonas Software is a plus. Must be proficient in Microsoft Office (Excel/Word/Outlook).

Skills: Ability to multi-task, work under pressure, and meet required deadlines. Analytical thinker. Detail oriented, highly organized and efficient. Motivated self-starter, able to work independently with little direction. Dependable, reliable, trustworthy individual with good communication skills.

Equipment to be Used: Computer, fax machines, scanner and telephone system.

WORKING CONDITIONS

Working Hours: Full-time position with opportunity for advancement depending on personal performance and company growth

Typical Physical Demands: Must be able to reach, bend, stoop and lift up to 50 pounds Must be willing to submit to a background check

Brand: Cherry Creek Country Club

Address: 2405 S Yosemite St Denver, CO – 80231

Property Description: Cherry Creek Country Club

Property Number: 1