Sr Accountant

Topgolf • Dallas, TX

30d

About The Position

The Senior Accountant will support the Accounting team's monthly, quarterly, and annual close process, with a focus on prepaid and accrued expenses, payroll accounting, and construction and fixed asset accounting. This includes, but isn't limited to, reconciling balance sheet accounts, supporting internal and external audits, and serving as the accounting point of contact for a designated group of venues. This position will work cross-functionally to ensure accurate, timely financial reporting, and will help develop and document stronger accounting processes, controls, and use of AI-driven tools.

Requirements

• Bachelor's degree in Accounting or a related field
• 3+ years of accounting experience with a track record of increasing responsibility
• Experience with large ERP systems required
• Advanced understanding of the Microsoft Office suite, including Word and Excel—pivot tables, XLOOKUP, and SUMIF(S) formula knowledge is essential
• Strong communication and interpersonal skills, with the ability to build relationships across teams and levels
• Well organized, with the ability to manage multiple simultaneous priorities and projects in a fast-changing environment
• Comfortable working and resolving issues independently, while maintaining confidentiality given the sensitive nature of the data processed

Nice To Haves

• CPA a plus
• auditing experience at a public accounting firm is a plus
• Restaurant or multi-unit retail industry experience preferred
• experience working with SEC registrants is a plus
• Fixed asset or construction accounting experience is a plus
• SAP a plus

Responsibilities

• Produce accurate, timely financial statements as part of the Accounting team's monthly, quarterly, and annual close process, including the external audit
• Maintain, amortize, and reconcile prepaid expenses, and record accurate accruals through searches for unrecorded liabilities
• Record and reconcile payroll, commission, and bonus accruals, including related reclassing and true-up entries during month-end close
• Prepare monthly construction draws, submit general contractor invoices with GL coding, and resolve liens filed against Topgolf properties
• Serve as the accounting contact for a designated group of venues, supporting audits, and using AI and other tools to create efficiencies in day-to-day accounting work

Benefits

• Free Play & 1/2 price food!
• Health, dental, vision, 401(k) team member match, free mental well-being platform

What This Job Offers

• Job Type: Full-time
• Career Level: Senior