Staff Accountant

Arcis Golf•Dallas, TX

15d•Hybrid

About The Position

Arcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. We are an inclusive team of unique individuals who show up each day with a grateful spirit, humble heart, and a genuine respect for one another. Arcis Golf is hiring a qualified Staff Accountant. Arcis Golf is located in North Dallas. Scope: Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting.

Requirements

Four-year Accounting degree required
1 to 3 years corporate accounting experience preferred
Experience with balance reconciliations
Experience with Microsoft Office Products, especially Microsoft Word and Excel. Heavy excel.
Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge
Multi-entity experience preferred, but not required

Nice To Haves

Excellent oral and written communication skills
Attention to detail, combined with ability to connect to the overall objective
Proven time management and organization skills

Responsibilities

Responsible for month end close for several entities, including:
Prepare and submitting all assigned month end journal entries
Prepare assigned balance sheet reconciliations
Prepare and analysis trends and variances
Prepare and submit allocations
Timely and accurate bank account reconciliations to include research and recording of any reconciling items
Communicate pertinent financial information to corporate and accounting management
Preparing audit schedules
Safeguarding the company’s financial assets by ensuring that all company policies and procedures are followed
Other duties as assigned