Accounting

GolfVisions offers full-service accounting and financial services to all of our clients. Our professional staff prepares monthly financial statements for all our faciliuties. Included in our accounting services, GolfVisions oversees and facilitates the preparation of daily cash reports and oversight of accounts receivable and accounts payables at the facility level. At month's end, our staff prepares financial statements for each of our clients. Included in the preparation of the financial statements, our staff prepares income statements, balance sheets, cash-flow statements and bank reconciliations on a monthly basis. 

GENERAL ACCOUNTING & FINANCIAL SERVICES:

  • Monthly financial statements
  • Balance sheet
  • Income statement
  • Accounts receivable
  • Accounts payable
  • Cash-flow statements
     

FACILITY-LEVEL ACCOUNTING & FINANCIAL SERVICES:

  • Budgetary oversight
  • Daily cash report oversight
  • Processing invoices submitted by facility staff
  • Set-up of chart of accounts specific to each course
  • Set-up of new accounts with vendors
  • Cash reconciliation oversight
  • Input of budgets into our accounting software package
  • Monthly state tax submittal
  • Worker's Comp insurance oversight
  • Health insurance oversight
  • Oversight of budgets with managers at the facility level and corporate level
     

What's New at GolfVisions


As the 2016 golf season slows down, GolfVisions thanks all of our loyal customers for patronizing our courses this year. Many of our courses will remain open for play in the weeks ahead, ground and weather conditions permitting. Please call the course for the latest updates.
GolfVisions' portfolio encircles greater Chicagoland from the far North Shore through the Fox River Valley into northwest Indiana and southwest Michigan. For outstanding golf and exceptional value, choose a GolfVisions facility.
Visiting the Sunshine State? We operate two courses in central Florida, too.
If you have any questions about the services we provide or the courses we operate,
please call us at (847) 566-0695.