Troon Golf, L.L.C.
Prepare timely and accurate monthly and year-end financial statements, reports, and forecasts, including audit and tax packages, in accordance with policy and in partnership with course and organizational leadership. Ensure full compliance with Cobbs Creek Foundation policies, city regulations, and applicable HOA guidelines (if applicable).
Analyze and prepare detailed variance reports and recommend action plans. Prepare and post all journal entries for monthly close, year-end adjustments, and audit activities.
Maintain detailed work papers for balance sheet reconciliations, revenue and expense analyses, and account activity. Oversee accounts payable and receivable processes to ensure timely, accurate payments and collections; report on cash flow and liquidity trends.
Manage vendor invoicing, contracts, and budget tracking for capital and operational expenditures. Supervise monthly and annual bank reconciliations, credit card transaction reviews, and inventory accounting.
Maintain accu…Controller, Accounting, Operations, Business Services, Financial