Accountant

River Oaks Country Club has been certified as a Great Place to Work Come and join us

ROCC is looking for an experienced accountant professional to join our Accounting and Finance team. Reporting to the controller, the Accountant supports the financial integrity of the Club by preparing journal entries, identifying and correcting coding errors, assisting with cash disbursements, and supporting audits and compliance reviews.

Salaried From $65,000 | Full-time position | Excellent Benefits | Exceptional Employee Amenities | Convenient Location

Qualifications

• Undergraduate degree in Accounting, Finance, or related field
• At least 3 years of accounting experience
• Hospitality, private club, or service-industry experience advantageous
• Advanced Microsoft Excel skills
• Strong knowledge of GAAP compliance
• Experience with fixed asset accounting and depreciation
• Familiarity with Texas sales tax reporting requirements

Key Responsibilities

The Accountant is responsible for executing core accounting functions with a strong focus on month-end close, balance sheet reconciliations, fixed asset accounting, tax reporting, and accurate general ledger maintenance.

• Perform month-end close activities in accordance with established timelines
• Review general ledger activity to ensure accurate classification of revenues and expenses
• Identify GL coding errors and prepare reclassification journal entries
• Prepare and maintain monthly balance sheet reconciliations; Investigate and resolve reconciling items; Ensure reconciliations are complete, accurate, and properly supported
• Maintain the Fixed Asset subledger, including additions, disposals, and transfers; Calculate and record monthly depreciation and amortization; Assist with capital project tracking and capitalization
• Prepare and file monthly Texas sales and use tax reports; Ensure accurate tax calculation, documentation, and timely