Mgr, Revenue Accounting
About The Position
The Revenue Accounting Manager works with Topgolf’s accounting group to produce accurate, timely financial statements for internal and external use. The role oversees accounting for Partnership advertising contracts, Swing Suite software products, gift card deferred revenue, game play deferred revenue, memberships, and other corporate and venue accounting processes in accordance with applicable accounting standards. The manager leads three Accountants on the Revenue team, reviews their work, and provides training and coaching to support proper revenue recognition. The position analyzes customer contracts under ASC 606, researches technical accounting issues with the Technical Accounting team, and provides accounting guidance to the revenue team. It also collaborates with corporate, media, and venue teams; supports approximately seven venues; communicates financial information to internal and external stakeholders; and assists with quarterly reviews and annual external audits.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Management.
- At least 4 years of related professional experience in an accounting function, in a leadership or managerial role of increasing responsibility.
- At least 3 years of experience applying ASC 606.
- In-depth understanding of GAAP and ability to research and apply technical accounting issues to financial reporting.
- Intermediate to advanced understanding of Microsoft Office, including Word and Excel.
- Strong organizational and communication skills.
- Ability to work with multiple software and reporting systems.
- Ability to train and coach direct reports.
- Ability to communicate effectively with management, coworkers, and external auditors.
Nice To Haves
- CPA.
- At least 3 years of auditing experience at a public accounting firm.
- At least 3 years of experience working in the retail industry.
- Experience working with SAP.
Responsibilities
- Ensure proper revenue recognition for Partnership contracts, Swing Suite revenue, gift card deferred revenue, game play deferred revenue, and other memberships.
- Lead a team of three Accountants, review their work, and provide training and coaching.
- Analyze and review customer contracts for proper accounting under ASC 606, and review monthly journal entries for accurate accounting periods.
- Manage and review the accrual process for Partnership and media business marketing expenses.
- Collaborate with Topgolf Media operational and finance teams on related accounting processes.
- Review monthly account reconciliations for accurate reporting.
- Analyze venue and corporate transactions for financial completeness and accuracy, and prepare management presentations as needed.
- Review payment applications against open invoice amounts and review checks received.
- Support quarterly reviews and annual audits, including preparing schedules and fulfilling sample selection requests; work directly with external auditors.
- Partner with the accounting team to implement SOX process and control improvements.
- Provide accounting support to approximately seven venues, including month-end close accruals, analysis, and responses to questions.
- Research technical accounting issues with the Technical Accounting team and provide accounting guidance to the revenue team.
- Organize, prioritize, and manage multiple simultaneous projects and tasks, adapting to changing priorities.
Benefits
- Free play and half-price food.
- Health insurance.
- Dental insurance.
- Vision insurance.
- 401(k) team member match.
- Free mental well-being platform, for those who qualify.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
