Job Information
Topgolf Senior Accountant in Dallas, Texas
Job Responsibilities
Work closely with UK and Sweden associates related to TopTracer Range revenue and cost recording.
Review contracts and apply ASC 842 guidance to properly account for new installations and renewals.
Provide updates to management on TopTracer Range monthly results.
Monitor and correct intercompany discrepancies throughout the period.
Support quarterly and annual audits, including schedule preparation and fulfilling sample selection requests.
Assist management with implementation of process and control improvements.
Provide accounting support for month end close activities including prepaids, accruals, analysis, and response to inquiries.
Preparation of monthly journal entries to record transactions in appropriate accounting periods, and identifying accruals needed for various expense accounts.
Work closely with management to communicate accounting interpretations.
Researches and analyzes fluctuations between current financial results compared to prior year, prior month, and budgeted amounts.
Accounting contact for venue operation support for a set number of venues.
Recommends changes in accounting systems and procedures.
Develop, enhance and implement accounting and finance procedures and documentation of data flow.
Development of system controls to ensure data integrity.
Prepare and review balance sheet account reconciliations each period/quarter as assigned and scheduled.
Participate in system implementation of new or revised systems.
Critical Skills & Experience Requirements
Bachelors in Accounting (Required), CPA a plus
2+ years of experience with demonstrated increasing responsibilities and exposure to technical accounting issues (Required)
2+ years of Experience in the Restaurant or Retail industries (Preferred)
2+ years of Experience in working with SAP (Preferred)
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 is required
Strong organizational and communication skills essential to success
Flexibility to adapt to changing priorities and projects
Communicate effectively with management, coworkers and external auditors
ADA
The above statements cover what are generally believed to be principal and essential functions of the job. Specific circumstances may allow or require some incumbents assigned to the job to perform a different combination of duties.
EEO Statement
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 is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.
Topgolf Entertainment Group does not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website, employees or Human Resources. Topgolf will not pay fees for unsolicited agency resumes and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of Topgolf Entertainment Group and will be processed accordingly without fee.
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.