Job Title

General Purpose: The NorthRiver Yacht Club is looking for a Property Accountant. The Property Accountant will plan, direct, and coordinate financial activities. Reports to the Accounting Manager. Essential Duties: * Implements and adheres to policies and procedures for the accounting function, including compliance of accounting standards. * Monitors and coordinates company overall future objectives, including projection of revenue, cost, net income, cash position, cash management, and capital requirements. * Prepares and submits monthly financial statements and supporting schedules that identify actual, budget, variance and over/under based on the plan. * Analyzes various accounting reports such as accounts receivable, accounts payable, inventory, deferred revenues, prepaid accounts, various general ledger and monthly financial statements. * Monitors and manages cash flow and coordinates the appropriate timing of issuing payment to vendors. * Prepares, coordinates and reviews the closing of year-end books and records * Implementation of policies, procedures, processes and controls based on continual analysis of current accounting processes. * Establishes accounting protocols and workflows * Monitors contracts with vendors. * Ensures collection and payment of applicable local, state, and federal taxes. Prepares or reviews preparation of monthly tax reports. * Manages both accounts receivable and accounts payable functions to include but not limited to: processing invoices, preparing statements, making payments, collections, reconciliation, and record keeping. * Reconciles and audits petty cash and general bank accounts * Performs other duties as required. Education/Experience: Bachelor's degree in Accounting or equivalent; or three to five years related experience and/or training; or equivalent combination of education and experience. Hospitality Industry a plus Job Knowledge, Skill, and Ability Preferences: * Ability to read and speak English may be required in order to perform the duties of the job (e.g. the associates may be required to communicate with English speaking customers or co-workers, the manuals for the equipment the associates may use are in English). * Knowledge of Microsoft Office applications; moderate to strong Excel skills preferred. * Knowledge of property management system. * Eligible Employee Benefits: * Medical *Dental *Vision *401K *EAP *Life Insurance *Disability Insurance * Paid Time Off * Pre-paid Legal