• Maintain accurate income statements for multiple locations using SAP business segments.• Complete month end accounting procedures, including preparing journal entries and generating reports for executive management review.• Manage all AR including: preparing invoices, resolving inquires, billing issues, and processing of payments and deposits.

● Responsible for the accounting of three golf courses.● Complete month end accounting procedures, including preparing journal entries and generating reports for executive management review.● Ensure that all general ledger accounts are reconciled monthly.● Monitor cash flow requirements to ensure funds are on hand to cover succeeding 30 days of operating expenses. Complete monthly bank reconciliation.● Prepare monthly sales/use tax filings.● Ensure that all accounts payable invoices are accurately coded and processed in a timely manner.