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Interim Controller en NORTHMOOR COUNTRY CLUB

NORTHMOOR COUNTRY CLUB · Highland Park, Estados Unidos De América · Hybrid

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Description

 

Interim Controller

Time period:  November 24-February 28.  Flexible transition/training period sometime in October-November.   15-20 hours/week.  

Job Type:  Remote, as needed.  Would prefer 1x/week onsite for check-in.  


Requirements

  • Bank reconciliations for November 2025, December 2025, and January 2026
  • Run month end report for November 2025, December 2025, and January 2026
  • Review monthly membership changes with Executive Admin
  • Reconcile member dues, capital charges, assessments, initiation fees
  • Post charges in system
  • Facilitate month-end accounting close, posting journal entries
  • Produce financial statements for November 2025, December 2025, and January 2026
  • Prepare and file sales tax returns for Illinois & City of Highland Park for November 2025, December 2025, and January 2026
  • Operating budget preparation
  • First draft is targeted for completion before interim period begins
  • Assist with making adjustments per GM, department heads
  • General assistance as needed for accounting staff
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