Staff Accountant

Golf RanchDallas, TX
$70,000 - $85,000

About The Position

We're looking for a detail-oriented Staff Accountant to join our accounting team and play a central role in the financial operations of our multi-location business. This position is responsible for recording and reconciling weekly revenue from point-of-sale systems, maintaining key balance sheet schedules, processing accounts payable, and supporting month-end close activities. The ideal candidate brings hands-on experience in an operating business — particularly in golf, hospitality, or entertainment — and thrives in a fast-paced environment where accuracy and ownership matter.

Requirements

  • Minimum of 2 years of accounting experience, preferably in golf, hospitality, entertainment, or a related multi-location operating business
  • Solid understanding of revenue accounting principles, including deferred revenue management
  • Working knowledge of GAAP and the ability to prepare journal entries, reconciliations, and financial schedules independently
  • Experience supporting financial operations across multiple locations or business units
  • Strong attention to detail with a proven ability to maintain accurate records in a fast-moving environment
  • Proficiency in Microsoft Excel, including pivot tables and lookup formulas

Nice To Haves

  • Experience working as an accountant in an operating business or hospitality environment
  • Familiarity with QuickBooks Online or a comparable cloud-based accounting system
  • Experience supporting or owning AP processes including 1099 compliance
  • Exposure to POS systems such as Toast, Square, Lightspeed, or similar platforms

Responsibilities

  • Weekly revenue posting across all locations using point-of-sale reporting, including membership, event, and other site revenue
  • Map and transfer POS data into QuickBooks Online, ensuring accuracy of revenue categories, taxes, discounts, and voids
  • Investigate and resolve discrepancies between POS reports and accounting records
  • Maintain Deferred Revenue Schedule for Memberships and Events across sites
  • Ensure timely entry and cash and credit card transactions across all sites
  • Provide weekly cash and credit card deposit reconciliations
  • Research and resolve transaction discrepancies as needed to maintain accurate financial reporting
  • Record bi-weekly payroll and monthly tip/commission entries in Quickbooks
  • Maintain Payroll related Balance Sheet accounts (Accrued Payroll, Tips Payable, Accrued Commission)
  • Record vendor bills with proper GL coding and set up approval workflow within bill.com. Sync approved transactions to Quickbooks Online
  • Review Credit Card transaction coding for accuracy and sync approved transactions to Quickbooks Online
  • Prepare weekly AP payment file for management review and payment processing
  • Maintain Balance sheet accounts related to prepaid expense and accrued expense
  • Maintain Fixed asset schedule including additions, depreciation, and disposal

Benefits

  • Healthcare, vision, and dental covered at 50%
  • Opportunities to advance into more senior accounting roles as the company scales
  • Unlimited buckets at any Golf Ranch location
  • 50% off food and beverages
  • 25% off merchandise and retail
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