Controller
Bay Harbor Yacht Club • Petoskey, Michigan • Full Time
Posted on Thu, May 28, 2026
- FREE employee meals- lunch and dinner program
- Discounts on BHYC Retail and Spa merchandise
- Employee referral program bonuses
- Professional Development Opportunities
- Uniform Attire
- Flexible Scheduling
- Paid Time Off
- Medical Insurance (Club pays for 80% of single rate)
- Dental, Vision, Aflac
- Company paid Long Term Disability and Life Insurance
- 401K matching
- Assists CFO to manage and conduct internal and external auditing programs to assure records are accurately maintained and established policies and practices are satisfactorily and consistently followed.
- Assists CFO with month-end and year-end closing procedures, including reconciling of general ledger accounts.
- Assist with the preparation of monthly committee and board reports.
- Assist with the annual budget process.
- Monitor monthly inventories for food, beverage and retail merchandise.
- Assist with maintaining fixed asset schedules and project accounting.
- Process and post billings related to banquets, member events and other member activities, as well as making necessary adjustments to member accounts.
- Prepare and send monthly member statements.
- Process member payments and prepare bank deposits.
- Monitor accounts receivable and take action according to established club policies and procedures. Answer member questions regarding monthly statements.
- Be part of the team managing the club management software, assist with training of other staff, and help with upgrades and enhancements to the program.
- Process biweekly payroll, including reviewing timesheets, processing tip pool, employee purchases, uploading 401K and FSA transactions, and communicating with HR on other payroll related items.
- Work with the Membership Department to track and account for incoming and resigning members, as well as other reporting needs.
- Oversee work being performed by other members of the accounting team.
- Maintains necessary procedures for the confidentiality of club information and the safe guarding of club assets.
- Performs other duties as assigned.
- Bachelor’s degree from four-year college or university majoring in Accounting or Finance.
- Three to five years of professional accounting experience.
- Previous payroll processing experience preferred .
- Previous experience working in hospitality industry desired.
- High level of ethics and trustworthiness.
- Must be able to calculate figures and amounts for all bookkeeping, payroll, budgets, and statistical analysis.
- Advanced knowledge of Microsoft Office, including Excel, Word, Adobe, etc. required.
- Knowledge or prior use of Financial and Accounting Software Applications required.
- Knowledge of pertinent federal and state accounting laws and practices.
- Ability to work in a fast-paced environment.
- Strong organizational skills to prioritize work activities required.
- Strong interpersonal skills required
- Excellent written and verbal communication skills