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Staff Accountant

Plantation Bay Golf & Country Club

Ormond Beach, FL

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JOB DETAILS
SKILLS
ADP, Accounting, Accounting Close, Accounts Receivable, Accounts Receivable Management, Billing, Communication Skills, Credit Cards, Credit and Collections, Customer Relations, Dental Insurance, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Establish Priorities, Financial Analysis, Financial Operations, Financial Reporting, Financial Statements, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Health Insurance, Intuit Quickbooks, Journal Entries, Leadership, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft Word, Organizational Skills, Payment Processing, Presentation/Verbal Skills, Problem Solving Skills, Property Management, Reconciliation, Time Management, Track Customer Issues, Vision Plan, Writing Skills
LOCATION
Ormond Beach, FL
POSTED
24 days ago
Benefits:
  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

The Staff Accountant is responsible for supporting the organization’s financial operations by managing accounts receivable functions—including billing, collections, and payment processing—while also providing general ledger and month‑end support. This position performs professional‑level accounting work requiring advanced knowledge of accounting principles, discretion, and independent judgment.


The Staff Accountant plays an integral role in maintaining the organization’s financial integrity by preparing, analyzing, and interpreting financial information; assisting with month‑end and year‑end close processes; and supporting accounting controls and compliance efforts. This role operates with minimal supervision and provides judgment‑based recommendations to accounting leadership.


Strong organizational skills, attention to detail, and the ability to communicate professionally with both internal and external stakeholders are essential for success in this role.

Essential Duties & Responsibilities


Customer Relations


  • Onboard new customers and establish accurate customer accounts
  • Maintain customer files and tracking systems with a high level of accuracy
  • Field customer inquiries and provide professional, timely responses
Accounts Receivable


  • Prepare and distribute customer invoices accurately and in a timely manner
  • Post payments (check, ACH, wire, credit card) to appropriate accounts
  • Monitor accounts for past‑due balances and assist with collection efforts as needed
  • Reconcile customer accounts and research and resolve payment discrepancies
  • Maintain accurate and well‑organized records of accounts receivable transactions
  • Assist with month‑end close activities related to accounts receivable
  • Respond to customer inquiries regarding invoices, statements, and balances
  • Coordinate with internal departments to resolve billing issues
Accounting


  • Perform general ledger account analysis, reconciliations, and adjustments in accordance with GAAP
  • Prepare and review journal entries requiring professional judgment and accurate financial reporting
  • Assist in the preparation of monthly, quarterly, and annual financial statements and schedules
  • Support month‑end and year‑end close processes, including adherence to timelines and review of supporting documentation
  • Support special projects and perform other accounting‑related duties as assigned
Required Qualifications


  • Minimum 1–3 years of accounts receivable or accounting experience
  • Strong attention to detail and commitment to accuracy
  • Proficiency in Microsoft Office, particularly Excel, Word, and Outlook
  • Strong organizational, time‑management, and prioritization skills
  • Ability to manage multiple responsibilities and meet deadlines
  • Professional, effective written and verbal communication skills
Preferred Qualifications


  • Bachelor’s degree in accounting or a closely related field
  • Experience with accounting or ERP systems (e.g., Jonas, ADP, QuickBooks, or similar)
  • Experience with customer billing and collections
  • Experience in property management, hospitality, or multi‑entity environments
  • Working knowledge of accounting principles and financial reporting concepts
EOE/DFW

About the Company

P

Plantation Bay Golf & Country Club

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