Syufy Enterprises LP

Accounting Manager

• Prepare monthly and quarterly financial statements for Villa Sport division
• Manage the monthly close to ensure that reports are sent out on a timely basis
• Analyze monthly and quarterly financial reports for accuracy
• Manage and develop the billing, sales audit, and general ledger groups
• Develop or update standard operating procedures as needed
• Develop KPI's for billing and sales audit group
• Review and clean up balance sheet account reconciliations monthly
• Prepare quarterly external financials
• Participate in annual budgeting process by assisting in the calculation of budget spreads and process final budgets into JDE
• Collaborate with clubs to provide support excellent customer service
• Assist with annual external audit
• Special Projects as assigned by the Controller.