Topgolf Sr Accountant - CPA or CPA candidate in Dallas Office, Texas
Topgolf is seeking a super talented and highly motivated accounting guru for our accounting team. The main purpose of this role is to work with our accounting group to produce accurate and timely financial statements for internal and external use. This will include revenue and lease accounting for advertising contracts, software products, our latest Swing Suite and Top Tracer technology in accordance with applicable accounting standards as well as many other corporate and site accounting processes. This position will provide accounting support during the annual external audit. The person in this role will also research technical accounting issues and provide guidance to accounting on how to record transactions appropriately. It will interact with corporate and site level associates and managers (our customers) to assist with financial information communication. On top of that, there will be lots of opportunities to work on special projects within accounting, finance, and tax. We are looking for someone who knows their stuff well enough to work with fairly minimal oversight and can work well with teams.
Provide accounting support to approximately 7 venues including month end close accruals, analysis, and response to questions.
Analyze customer contracts for proper accounting under ASC 606 and 842 and prepare monthly journal entries to record transactions in appropriate accounting periods.
Analyze various types of venues for financial completeness and accuracy
Work closely with management to communicate accounting interpretations
Prepare presentations for management as needed
Prepare monthly account reconciliations to ensure accurate reporting
Apply payments received to open invoice amounts
Monitor open account balances and provide regular aging reporting to sales teams to assist with collection efforts
Support quarterly and annual audits, including schedule preparation and fulfilling sample selection requests
Work with the accounting team to implement process and control improvements
Bachelor’s degree in Accounting required
You must be a CPA or CPA candidate with at least 3 years of experience with demonstrated increasing responsibilities and exposure to technical accounting issues
Expertise with applying ASC 606 and ASC 842 is a must
Experience with joint venture accounting is a plus
Auditing experience at a public accounting firm is a plus
Experience working with SEC registrants is a plus
Experience in the Restaurant or Retail industries is preferred
In-depth understanding of GAAP and the ability to research and apply technical accounting issues to recording financial results
An intermediate to advanced understanding of the Microsoft Office suite of products, including Word and Excel is required
Strong organizational and communication skills essential to success
Ability to work with various and multiple software and reporting systems
In-depth knowledge of financial data requirements in order to implement new programs and maintain the proper levels of controls
Organize, prioritize, and manage multiple simultaneous projects
Flexibility to adapt to changing priorities and projects
Communicate effectively with management, coworkers and external auditors
Topgolf is a global sports and entertainment community and is committed to equal opportunity and is firmly committed to preventing discrimination and harassment, including sexual misconduct, based on legally protected diversity characteristics (such as race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, family status, citizenship, genetic information and veteran status) in its application and hiring processes and in its employment decisions. As an affirmative action employer, Topgolf also takes steps to prevent retaliation and to create a respectful, equitable and inclusive environment for our Guests, Associates, business partners, vendors, and the communities we serve.
Topgolf participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
Job Locations US-TX-Dallas Office
Position Type Salary
# of Openings 1
Address 8750 North Central Expressway