Staff Accountant

Myers Park Country Club•Charlotte, NC

13d•Hybrid

About The Position

Myers Park Country Club is seeking a full-time Staff Accountant to join its accounting team. The position is responsible for all aspects of Accounts Payable, working with department managers to ensure Club payments are accurate and timely. It also manages the club-wide purchase card program and reconciles inventory to the general ledger. The Staff Accountant performs other accounting duties and provides backup to team members as needed. The role calls for customer service, problem solving, initiative, dependability, professionalism, confidentiality, attention to detail, and the ability to multitask. The candidate must pass a pre-employment background investigation and credit check. The position is based in a sedentary office environment with occasional standing and walking. The employee regularly lifts, moves, and/or carries up to ten pounds, operates standard office equipment, and occasionally pushes, pulls, kneels, and reaches. The role offers a hybrid work schedule with one remote day.

Requirements

Two-year degree or equivalent business experience.
Three years of general Accounts Payable experience, including reconciliations and journal entries.
Proficiency in Excel.
Familiarity with ERP systems and Accounts Payable automation software.
Superior professionalism, organization, and communication skills.
Ability to pass a pre-employment background investigation and credit check.
Customer service, problem-solving, initiative, dependability, confidentiality, attention to detail, and multitasking skills.

Nice To Haves

Power BI experience.

Responsibilities

Handle all aspects of Accounts Payable, including coding, routing, and paying invoices through the AP automation system.
Manage users and create workflows to ensure invoices receive appropriate approvals.
Manage the club-wide purchase card program and post transactions monthly.
Reconcile Golf Shop, Racquets Pro Shop, Golf Chemical, and Food inventory to the general ledger monthly.
Calculate Cost of Goods Sold.
Prepare reports and supporting documents for management as needed.
Assist with the annual audit and 990 filing.
Cross-train on and collaborate with other accounting functions, provide backup to other team members, and perform other duties as assigned.
Maintain a warm, professional presence and work as a team player.
Accommodate team members and Club members, including going above and beyond when needed.