PGA TOUR

Accounting

SeniorStaffAccountant

$95–135k ~AI est. Ponte Vedra Beach, Florida, United States FULL TIME
The Brief

“Senior Staff Accountant at PGA TOUR. Skills: General accounting, Account analysis, Monthly closing, Account reconciliations. Perform general accounting duties. High level account analysis”

Industry & Context.

Accounting
Problems you'll solve

Resolve reconciling items

Eligibility Requirements

Ability to work a flexible schedule as necessary

What They're Looking For.

Must Have

Bachelor's degree in accounting, Minimum five years of accounting experience, Thorough knowledge of general accounting practices and procedures is required, Competency in Microsoft Office, emphasis in Excel required

Nice to Have

CPA or CPA candidate preferred, Workday experience a plus

What You'll Do.

Perform general accounting duties

High level account analysis

Monthly closing journal entries

Account reconciliations

General ledger entries within approved GAAP guidelines

Review all transactions for accuracy

Prepare journal entries for any corrections needed

Recognize revenue earned through billing

Revenue recognition modules

Complete revenue and expense accruals

detailed analysis for specified expense

Review financial statements for accuracy

Complete variance analysis to compare actual results vs.

Prepare documents for monthly/quarterly meetings with business units

Supervise that all other staff are meeting deadlines

Offer support as needed

Reconcile all assigned balance sheet account to the

Note and resolve any reconciling items

Review annual budgets and forecasts

Maintain budgets and forecasts in system of record

Review and compile capital requests for respective areas

Provide banking support to Accounts Payable

Review invoices and invoice accruals

Provide coding and financial approvals as appropriate

Supervise travel and purchase card report approvals and

Maintain contracts in billing and revenue recognition modules

Assist with any ad-hoc reporting related to all

Interact with designated representatives of business units

Communicate all relevant information to Manager

Additional duties as assigned

How You'll Work.

Team & Collaboration

Meetings with business units; Support for other staff; Banking support for teams; Interact with business units representatives

Free ATS check

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