Senior Staff Accountant

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Castle Rock, CO, US

4 days ago Requisition

Salary Range: $75,000.00 To $85,000.00 Annually

Perched at nearly 7,000 feet just south of Denver, The Country Club at Castle Pines offers a premier private club lifestyle set within the breathtaking Rocky Mountain landscape. The 18-hole championship layout seamlessly weaves through rugged terrain, pine forests, and dramatic elevation changes, complemented by a 20-acre practice facility and The Crags, a one-acre putting course perched above the clubhouse. Beyond golf, the Club provides a vibrant, year-round social and dining atmosphere.

The clubhouse serves as the heart of the community, hosting traditions, tournaments, wine tastings, live music, holiday celebrations, and private events. Members and guests enjoy everything from casual terrace brunches to elegant family dinners, all paired with exceptional service, refined cuisine, and unforgettable mountain sunsets. Members also enjoy a full complement of modern amenities following the Club’s recent transformation, including a cliffside infinity pool with cabanas and poolside service, a state-of-the-art fitness center featuring Tru and Hoist equipment, and premier tennis and pickleball courts.

These additions enhance an already active club culture, reinforcing Castle Pines’ reputation as one of the most distinctive private clubs in the country—currently ranked among the top 100 in the United States.

The Country Club at Castle Pines seeks an energetic, quality-driven, and experienced accounting professional as our Senior Accountant at the Club. The Senior Accountant will work closely with the Chief Financial Officer and management staff to assist us in our financing and accounting needs of our Club. Ideal candidates should be self-motivated, hardworking, passionate, and eager to take our organizational effectiveness to the next level!

• Facilitate and complete monthly close procedures
• Analyze revenues, commissions and expenses to ensure they are recorded appropriately
• Prepare monthly account reconciliations
• Assist with analyzing financial statements and report on variances
• Assist with financial and tax audits
• Assist with preparing tax returns and corporate reporting requirements
• Assist with quarterly commission reports; analyzing and correcting discrepancies
• Assist in documentation and monitoring of internal controls
• Perform a daily review of cash flow. Provide a Cash Forecasting sheet when requested.
• Set up new members so they have access to a Club charge account and website access.
• Perform accounting tasks pertaining to the new member.
• Perform accounting tasks pertaining to Resigning members.
• Maintain a monthly Membership Report.
• Issue refund checks to resigning Members and assist with monthly membership statements, to ensure they are mailed timely to members.
• Maintain the Beverage Inventory files. Assist in receiving, transfers and adjustments to inventory. Key in monthly inventory counts. Provide departmental snapshot of spending
• Posts Various Journal Entries.
• Assists in the review of the Financial Statements for Accuracy. Prepare monthly Financial Statements. Assist in variance analysis of Financial Information.
• Provides GL account and supplier/vendor analysis upon request for Department Heads.
• Reconciles prepaid expense and accrued expense ledger accounts.
• Assist in setting up new members so they have access to a club charge account and website access.

• None

• A bachelor’s degree in business, Accounting or Finance a plus, a minimum of…