Senior Accountant

Topgolf•Dallas, TX

13d

About The Position

The Senior Accountant works with our accounting team to produce accurate and timely financial statements for internal and external use, including general ledger accounting in accordance with applicable accounting standards and a range of corporate and site accounting processes. This role works closely with the team during monthly, quarterly, and annual accounting periods, including the external audit, researches technical accounting issues, and provides guidance to accounting on how to record transactions appropriately. The Senior Accountant also partners with corporate and venue-level associates and managers to communicate financial information and contributes to special projects across accounting and finance. We are looking for someone experienced enough to work with fairly minimal oversight and who collaborates well across teams.

Requirements

Bachelor's degree in Accounting required
2+ years of experience with demonstrated increasing responsibilities and exposure to technical accounting issues
In-depth understanding of GAAP and the ability to research and apply technical accounting issues to recording and reporting financial results
An advanced understanding of the Microsoft Office suite of products, including Word and Excel, is required
Ability to work with various and multiple software and reporting systems; knowledge of SAP a plus
In-depth knowledge of financial data requirements in order to implement new programs and maintain the proper levels of controls
Strong organizational and communication skills essential to success
Ability to organize, prioritize, and manage multiple simultaneous projects, with flexibility to adapt to changing priorities
Ability to communicate effectively with management, coworkers, and external auditors

Nice To Haves

CPA a plus
Auditing experience at a public accounting firm is a plus
Experience working in a publicly traded company is a plus
Experience in the Restaurant or Retail industries is preferred

Responsibilities

Provide accounting support for month-end close activities, including prepaids, accruals, analysis, and response to inquiries
Prepare monthly journal entries to record transactions in the appropriate accounting periods and identify accruals needed for various expense accounts
Review contracts and apply ASC 842 guidance to properly account for new installations and renewals
Work closely with UK and Sweden associates related to Toptracer Range revenue and cost recording, and provide updates to management on monthly results
Support quarterly and annual audits, including schedule preparation and fulfilling sample selection requests
Prepare and review balance sheet account reconciliations each period/quarter as assigned and scheduled
Serve as the accounting contact for venue operations for a set number of venues
Monitor and correct intercompany discrepancies throughout the period
Research and analyze fluctuations between current financial results compared to prior year, prior month, and budgeted amounts
Recommend changes in accounting systems and procedures, and develop, enhance, and implement accounting and finance procedures and documentation of data flow