Are you detail oriented and organized?

Do you love numbers?

Are you looking for the next step in your Accounting career?

If you answered yes, please know that Cosmos Club is seeking a Full-Time Assistant Controller to further provide true hospitality to our distinguished members and guests.

Cosmos Club is looking for team members who believe in the impact of kindness and the power of teamwork. We strive to provide our members and guests an atmosphere of warmth, dignity, and elegance. If you would like to be a part of our mission, check out the position below!

JOB DESCRIPTION

Summary:

The Assistant Controller supports the Controller in managing the accounting and finance operations of the Club, and that of two related 501(c)(3) foundations. Responsibilities include establishing and maintaining accounting policies, including the Club's system of internal controls. The Assistant Controller will be responsible for managing an accounting staff of two consisting of the Accounting Manager and Accounts Payable Clerk.

Primary Functions:

• Maintains depreciation and fixed asset schedules and prepares necessary journal entries
• Ensures compliance with all regulatory licenses, contracts, and for the timely filing of all operational taxes
• Performs bank and investment account reconciliations
• Oversees monthly inventories
• Prepares payroll journal entries
• Supports Controller in maintaining and implementing internal controls
• Assists Controller in budgeting and forecasting
• Provides internal auditing function
• Assists Controller in managing audit engagements with external auditor

Please note this job description is not a comprehensive list of duties, responsibilities, or tasks that may be required for this position. Employees will have many opportunities other than those listed. Any questions regarding essential functions of this position may be asked at the time of contact.

Benefits:

• Full-time position
• 401k benefits included
• Great Healthcare including Medical, Dental, and Vision Benefits
• Life Insurance Ad & D with short- and long-term disability
• Expertly crafted shift meals
• Rate of pay will commensurate with experience
• Generous paid time off policy and holiday pay
• Opportunities to participate in company picnics, educations, contests, and more!

Qualifying Experience and Education:

• Bachelor's Degree in Accounting
• Minimum 5 years of relevant experience including supervisory experience
• In-depth understanding of Generally Accepted Accounting Principles
• Proficiency with QuickBooks and Microsoft Excel
• Knowledge of ADP Workforce Now and NorthStar preferred
• Highly organized with attention to detail