Controller | Oki Golf

As the Oki Golf Controller you are responsible for all aspects of financial reporting and operational controls. You will ensure accurate monthly financial statements are prepared timely and ensure adequate controls are in place executed properly and improved as needed. Working directly with the Sr. Director you will define appropriate control timelines and procedures working with department leaders to ensure solid understanding and adherence to financial processes and procedures. You also ensure all financial processes and controls are documented develop reports to track variances look for patterns to improve operations and you report any control DUTIES AND RESPONSIBILITIES:Supervision:Supervise develop and train home office accounting staff to support property operations with accurate and meaningful financial supervision of property bookkeepersFinancial Statements:Manage and maintain lease accounting records in accordance with ASC 842 prepare monthly journal entries and reconcile lease-related general ledger accounts. Provide financial analysis to support the operation and improve financials processes. Ensures that the month-end checklist is executed and GL account reconciliations are completed monthly. Comply with local state and federal government reporting requirements and tax the effectiveness of accounting software POS system and supporting :Ensure AP is paid timely and all discounts are taken. Confirm that accounts receivable is collected promptly. Maintain a system of controls over accounting inventory reports to ensure accuracy and resolve variances. Ensures compliance with daily control processes and property operations including end-of-day reconciliations daily cash reconciliation and inventory. Works with property to correct any process Management:Ensures compliance with financial policies and proceduresReviews biweekly tips and other payroll payouts to ensure accuracy Monitor and improve operation costs profitability and manage business risks. Perform analysis of business areas to ensure pricing and discounts are with property to ensure all event billing is sent out timely and aged receivables are being actively followed up department managers in reviewing their financials- assisting them in drilling down to specific transactions to understand variances. Assist the Sr. Director with special EDUCATION AND/OR EXPERIENCE:Accounting Degree is requiredAt least 7 years of experience ideally as an auditor with supervisory experienceExcellent analytical organizational interpersonal and communication skills attention to detail accuracy and deadlines Able to work well under pressure and balance multiple priorities and assignmentsWORK ENVIRONMENT: The work environment characteristics described here are representative of those a team member encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this position the team member must: Lift reach bend twist push pull squat grasp and use arm-hand coordination on a consistent basisHave the ability to lift up to 50 pounds DETAILS:Offered rate of pay range: $125000.00 - $140000.00 per yearEligible for annual bonus* equal to 10% of yearly salary amount (appx. $12500.00 - $14000.00)*Bonus eligibility based on meeting company financial AND PERKS:Oki Golf offers an impressive collection of benefits! Some benefits include: ALL TEAM MEMBERS:Golf benefits for free play guest passes and visits to all 8 Oki courses.50% discount on shift meals25% discount for you and up to four guests (not including alcoholic beverages) Flexible work environment401K with company matchPaid sick timeTeam Member Referral Program participation and more!FULL-TIME TEAM MEMBERS: (regularly working 35 hrs/week):Medical/dental/vision/telehealth coverage FSA options Company-paid life insurance and long-term disability Paid vacation Holiday payVisit to view more information about Oki Golfs history company culture and commitment to diversity.#HP