Topgolf Senior Accountant in Dallas, 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 accounting for advertising contracts and software products in accordance with applicable accounting standards as well as many other corporate and site accounting processes. You will work closely with our team during the annual external audit. You will research technical accounting issues and provide guidance to accounting on how to record transactions appropriately. And, you 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 oversightandcan work well with teams.
Provide accounting support to approximately 9 venues including month end close accruals, analysis, and response to questions.
Analyze customer contracts for proper accounting under ASC 606 and prepare monthly journal entries to record transactions in appropriate accounting periods.
Work closely with management to communicate accounting interpretations
Prepare presentations for management as needed
Prepare monthly account reconciliations to ensure accurate reporting
Prepare monthly invoices and distribute to customers
Apply payments received to open invoice amounts
Monitor open account balances and provide regular aging reporting to sales teams to assist with collection efforts
Monitor and correct intercompany discrepancies throughout the period
Support quarterly and annual audits, including schedule preparation and fulfilling sample selection requests
Work with the accounting team to implement process and control improvements
Information Monitoring — Setting up ongoing procedures to collect and review information needed to manage an organization or ongoing activities within it.
Work Standards — Setting high standards of performance for self and others; assuming responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed.
Technical/Professional Knowledge and Skills — Having achieved a satisfactory level of technical and professional skill or knowledge in position-related areas; keeping up with current developments and trends in areas of expertise.
Analytical Proficiency — Leveraging knowledge of qualitative and quantitative methods to identify, organize, interpret, and report data needed by senior organizational decision makers to achieve favorable business outcomes.
Emotional Intelligence — Leveraging high levels of self-awareness, self-management, social awareness and relationship management, capacity to manage behavior, navigate social complexities and make personal decisions to achieve positive results
Team Mentality — Functioning well in a team environment; willing to learn from everyone encountered in the organization; Capable of building cross-departmental alliances to accomplish goals and obtain needed information; Willing to jump in to help a coworker with their tasks to assist team goal accomplishment
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
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
Position Type Salary
# of Openings 1
Address 8750 North Central Expressway