New Orleans
Job Description Position Overview Five O Fore Golf & Entertainment Center is seeking a highly skilled and detail-oriented Comptroller to oversee all accounting, bookkeeping, financial controls, and reporting functions for our entertainment and recreation facility. The Comptroller ensures accuracy and integrity of financial operations, maintains robust internal controls, and provides proactive analysis that strengthens profitability and operational performance. This full-time salaried role partners directly with the General Manager to evaluate financial health, improve efficiency, and implement corrective measures where necessary to support responsible growth. Key Responsibilities Financial Management & Reporting • Prepare accurate and timely monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow statement) in accordance with GAAP or applicable regulatory standards., • Develop, monitor, and analyze budgets; evaluate variances and propose corrective actions., • Maintain complete, organized historical financial records and ensure documentation meets audit and compliance requirements., • Implementation and Monitoring of Internal Controls: Develop, document, enforce, and periodically update robust financial policies, procedures, and internal controls to safeguard assets, ensure data integrity, and minimize financial risk., • Coordination of Audits: Serve as the primary liaison for external auditors; prepare all requested documentation and lead internal audit activities. Ensure audit findings are addressed promptly and corrective actions are implemented., • Oversee complete general ledger management, ensuring the accuracy of all entries and account classifications., • Perform and review account reconciliations (bank accounts, credit cards, cash, inventories, prepaid expenses, fixed assets, AP/AR)., • Manage full-cycle accounting operations, including accounts payable, accounts receivable, invoicing, and collections., • Oversee timely, accurate processing of vendor invoices and payments., • Ensure vendor accounts are reconciled regularly and discrepancies are resolved quickly., • Maintain up-to-date vendor files, including contracts, payment terms, W-9s, and purchase order documentation., • Process payroll accurately and on schedule, ensuring compliance with state and federal regulations., • Oversee employee timesheet reconciliation, tip reporting, overtime calculations, and wage adjustments., • Coordinate and oversee the preparation, review, and timely filing of all federal, state, and local corporate tax returns., • Ensure compliance with sales taxes, employee withholding taxes, entertainment venue taxes, and any industry-specific filings., • Monitor and reconcile daily cash flow, credit card activity, bank deposits, and POS system reporting., • Implement strong internal controls for cash handling, inventory, and revenue tracking to protect against loss or fraud., • Conduct regular profitability and cost analyses to identify financial inefficiencies or opportunities for improvement., • Provide strategic recommendations to reduce costs, improve labor allocation, and optimize vendor spending., • Participate in leadership meetings and provide financial insights to support operational and strategic decision-making., • Assist with capital project planning, feasibility analyses, and asset management., • Train staff on financial procedures, internal controls, and compliance requirements when needed. Required Qualifications • Bachelor's degree in Accounting, Finance, Business Administration, or related field (CPA preferred but not required)., • 3-5+ years of progressive accounting or finance experience, with experience in hospitality, entertainment, golf, recreation, or food & beverage operations strongly preferred., • Strong understanding of GAAP accounting standards and financial compliance., • Proven experience with accounting systems (QuickBooks, NetSuite, Sage) and POS integrations., • Proficiency in payroll systems (ADP, Paychex, Gusto, etc.)., • Advanced Excel skills and experience in financial modeling or analytics., • Strong organizational skills, attention to detail, and ability to manage multiple priorities in a fast-paced environment., • Professionalism, confidentiality, and strong communication skills. Preferred Qualifications • Experience managing internal audits, risk assessments, or internal control frameworks., • Background in cost accounting, inventory management, or multi-revenue-stream operations., • Demonstrated success improving financial processes or implementing new accounting systems., • Experience collaborating with operations, food & beverage teams, and vendor management.