General Accounting Clerk
2 weeks ago
**GENERAL ACCOUNTING CLERK - We offer an excellent benefit package, staff meal program and generous rewards and recognition programs**
Hollyburn Country Club is a premier private family Club that provides its Members with an exclusive hub for activity, sport, dining, entertainment, socialization and business.
- Our Club is a home away from home for many of our Members.
- We believe in living our value of Service Excellence through accountability, adaptability, empathy, enthusiasm, initiative and teamwork.
**Responsibilities**:
- Processing invoices using Jonas AP module; invoice coding
- Ensuring invoices are authorized by Department Heads for processing and payment
- Reconciling vendor statements
- Performing cheque runs, reviewing cheques for proper signatories
- Credit card coding and processing
- Daily cash out balances for our retail outlet through Jonas
- Preparing daily bank deposits, account reconciliation, maintaining petty cash, posting daily Member payments and journal entries from end-of-day procedures
- Other duties assigned as required based on full job description
**Requirements**:
- Post-secondary education an asset with 2 years of intermediate accounting courses or experience
- Minimum one year administrative or GL reconciliation work experience
- Customer service oriented and or have experience in a guest service relations environment
- Proficient in Excel and other windows-based computer programs
- **Own transportation is an asset due to the Club’s location**:
- You agree to get a Police Information Check with a vulnerable sector search
**Perks & Benefits**:
- Work with an awesome team We love to work hard but we have fun doing it
- An environment that fosters growth and education
- A competitive salary
- Access to one of the best benefits packages for part-time and full-time employees
- Access to our in-house staff meal program and free on-site parking
- Employee Assistance Program (EAP)
- Quarterly staff events
- And much more
**Job Types**: Full-time, Permanent
**Salary**: $18.56-$32.04 per hour
**Benefits**:
- Company events
- Company pension
- Dental care
- Disability insurance
- Discounted or free food
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- RRSP match
- Store discount
- Vision care
- Wellness program
Schedule:
- 8 hour shift
- Monday to Friday
**Experience**:
- Administrative: 1 year (preferred)
- Intermediate Accounting: 2 years (preferred)
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