Note: The job is a remote job and is open to candidates in USA. Topgolf is the ultimate instigator of play, and they are seeking a Senior Accountant to work with their accounting group. The main purpose of this role is to produce accurate and timely financial statements for internal and external use, while supporting various accounting processes and interacting with corporate and site level associates.
Responsibilities
- Maintain the accounting for the company’s IBNR insurance accrual (20% time)
- Close accounting in support of the venues (20% time)
- Support quarterly and annual audits, including schedule preparation and fulfilling sample selection requests (15% time)
- Assist in the preparation of monthly journal entries to record transactions in appropriate accounting periods (15% time)
- Prepare period financial analysis and reconciliation particularly related to inventory and cost of sales (20% time)
- Assist management with implementation of process and control improvements (10% time)
Skills
- 3+ 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
- Strong organizational and communication skills essential to success
- Flexibility to adapt to changing priorities and projects
- Communicate effectively with management, coworkers and external auditors
- 3+ years of Experience in the Restaurant or Retail industries
- 2+ years of Experience in working with SAP
Education Requirements
- Bachelors in Accounting
Company Overview