Staff Accountant

Details of the offer

Sand Valley is a golf resort and community settled gently upon 12,000 acres of rugged, pre-historic sand dunes in central Wisconsin. Here, residents and guests will find five world-class golf courses built in harmony with the land: Sand Valley, Mammoth Dunes, The Sandbox, The Lido, and Sedge Valley.  Founded in 2016 by brothers Michael and Chris Keiser, the resort is known for its friendly hospitality and a community of golf and outdoor enthusiasts who have been drawn to the raw beauty and serenity of the vast Wisconsin Wilderness. Inspired by the heathland golf courses of London, Sand Valley showcases golf as it was meant to be, much like the other Dream Golf properties, Bandon Dunes and Rodeo Dunes. Beyond premier golf, Sand Valley is a year-round celebration of all the outdoors from fat-tire biking, hiking, and kayaking to ice hockey, skating, or a guided cold plunge. The resort now features a 13,000-square-foot Tennis Center with 16 grass tennis courts and the eleventh Court Tennis facility in the United States. Alongside soul-stirring golf and outdoor exploration, Sand Valley offers a variety of savory dining venues showcasing globally inspired and rustic Wisconsin cuisine. The Sand Valley team works together to create experiences of a lifetime by asking questions and sharing ideas. With authenticity and a hard-working attitude, Sand Valley helps guide guests through an immersive experience in Wisconsin's natural beauty and away from the demands of daily life.
\n Position Summary:The Staff Account will be responsible for the general accounting activities and financial reporting duties for; daily income audit; and Member billing and dues collection, cash & credit card reconciliation. To ensure smooth operation and resolve any accounting or financial issues as needed. Essential Duties and Responsibilities:Perform daily income audit.Balancing of assigned accounts to include gift cards, guest ledger, deposit ledgers.Prepare and reconcile internal comps.Prepare all necessary journal entries.Administer the billing and collection of member and/or pass-holder dues.Provide relevant reports to operations on a daily / weekly / monthly basis.Prepare and analyze financial statements for the assigned accounts.Assist with annual audit performed by the client's accountants.Assist with other tasks as assigned. Qualifications:BS/BA preferred.1-2 years of General Accounting experience.Basic Excel and Word expertise, 2 years Excel experience preferred.Problem solving skills.Strong analytical sense.Knowledge of Great Plains or Business Central general ledger, and Visual 1 or Versa operating platforms a plus.Enjoys working with co-workers and guests.Welcomes challenges and variety. Working Conditions:Typical office setting with overheard lighting and adjustable ventilation. This individual may be exposed from time to time to inclement weather; potentially dangerous pesticides, herbicides and fertilizers; equipment movement hazards; misdirected golf balls. Injury may result as a result of exposure to the above if safety policies and practices are not properly followed at all times. Physical Requirements (must have the ability to):Read and write (English)Communicate verbally with staff members and/or guests.Give and/or follow verbal and written instructionsVisually inspect all work areasOperate vehicles and equipment for several hours at a time Perks:Golf PrivilegesRetail DiscountsRestaurant DiscountsUniform AllowanceEmployee Meal ProgramEmployee Assistance Program – CanopyCompetitive salary and performance-based bonusesHealth, dental, and vision insuranceRetirement savings plan with company matchProfessional development opportunities Classification: Full-Time, Regular, Non-Exempt
\nSand Valley LLC is an Equal Opportunity Employer


Nominal Salary: To be agreed

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