Accountant
Star Hill Golf Club
▪ Audited all expenses and suppliers with a focus on cost savings resulting in YTD 2017 savings of $90K.▪ Managed all course accounting activities, including general ledger, costing, inventory, and financial reporting.▪ Analyzed and prepared State, local, property, payroll, and sales taxes.▪ Calculated time cards and produced checks for bi-weekly payroll. ▪ Supervised quarterly physical count of pro shop inventory, resolved discrepancies and made necessary adjustments to balance computer counts to actual.Prepare annual budgets and short-term cash needs projections. Prepare year end analysis for balance sheet and revenue and expense accounts. File 1099s as needed. Maintain detailed excel worksheets by note and by shareholder including accrual of interest.Extensively review all expenses and suppliers for any cost savings opportunity, which then resulted in a Q1 2017 savings of 40k.Maintain employment records for each employee, including required documents for new hires. Calculate time cards, input hours, and run checks for bi-weekly payroll. Reconcile and file quarterly and year end payroll reports and W-2s.Ensure that cost is accurately stated for all perpetual inventory additions, as well as margins for pro shop retail pricing. Supervise quarterly physical count of inventory, resolving discrepancies and making any necessary adjustments to balance computer counts to actual. Supervise monthly physical count for food and beverage (service inventory). Closely monitor gross profit and randomly inventory any items with questionable decreases.