Assistant Controller

Blackhawk Country Club, located in Danville, California, with the goal of being the leading private club for families and professionals in Northern California, delivering joy, connection, and excellence through our unparalleled facilities and signature experiences. As a member of the Blackhawk Country Club leadership team, you play an integral role in executing toward our Club’s Vision and Strategic Plan. You will be expected to lead by example, using the language, behaviors, and attitude that we teach with our HAWKS CODE. In addition to your job-specific duties, you will contribute to Blackhawk Country Club being an employer of choice, maintaining best-in-market marketing and sales efforts, improving member experience with outstanding programming and services, and implementing investment plans into our world-class facility. ## **Position Summary** The Blackhawk Country Club is seeking a highly skilled and experienced Assistant Controller. The Assistant Controller role, which reports directly to the Chief Financial Officer, is responsible for the accurate and timely operating and capital financial accounting, preparing financial reports, maintaining financial schedules, and ensuring organized and compliant record keeping for the Club. The Assistant Controller position oversees all accounts and reporting systems and manages and directly executes as necessary all accounting procedures, processes, and policies for monthly and annual financial reporting, and audit, tax and business filing compliance. The Assistant Controller has managerial responsibility for the Senior Accountant, two Staff Accountants and an Accounting Administrator position. The Assistant Controller works in close collaboration with the Chief Financial Officer and leaders to develop and maintain financial schedules and tools for accurate reporting, budgeting, forecasting, and special projects. The role seeks to continually improve internal controls, best industry practices, and reporting accuracy and relevance. The Assistant Controller will serve as a key liaison with the external auditors and prepare insightful input for the annual audit. ## **Essential Duties and Responsibilities** The essential functions include, but are not limited to the following: - Oversee all financial accounting transaction-processing activities, including accounts receivable, billing, accounts payable, and general ledger functions. - Prepares monthly, quarterly, and annual financial report packages and schedules, including profit and loss statements, balance sheets, capital tracking and summaries, and cash flow reports in a timely and accurate manner. - Manages and successfully executes financial monthly and year end closing procedures and policies within established timelines, including bank reconciliations. - Assists in the execution of the Club wide Annual Budgets. - Develops and implements financial controls, processes, and procedures to ensure compliance with all financial regulations and best practices to promote risk mitigation and for continuous improvement in accuracy and relevance of reporting. - Develops and maintains financial schedules and tools for accurate reporting, budgeting, forecasting and special projects. - Develops and maintains quality control and sound operating procedures for staff and department operations and proactively seeks improvements in efficiency and productivity. - Ensures Club’s accounting methods and procedures are in compliance with GAAP and emerging accounting and taxation standards. - Supervises and provides direction to the current staff consisting of Senior Accountant, two Staff Accountants and an Accounting Administrator and monitors the day-to-day activities. - Provides coaching and learning and development opportunities for current staff. - Liaison with Club’s external auditors in facilitating annual audit process including advance schedule oversight and preparation including compliance with GAAP and state, local and Federal filing deadline…