Senior Staff Accountant Jobs

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The Senior Staff Accountant is a member of the Tours Accounting team and is responsible for the oversight of accounting for respective business units. Accounting tasks will include balance sheet account reconciliations, month-end close, preparation of budgets, forecasts, revenue recognition, audit schedules, and any related analysis. Key emphasis of this role will be in the ShotLink / TEL (including golf carts business) / Golf Technology / and Networking areas.

Qualifications

• Attention to detail and the ability to complete task with a high degree of accuracy
• Competency in Microsoft Office, emphasis in Excel required
• 5-8 years of accounting experience
• Thorough understanding of GAAP
• Workday experience a plus
• Bachelor’s degree in Accounting, CPA or CPA candidate preferred

Responsibilities/Duties

Responsible for all aspects of accounting for respective business area; including month end close, balance sheet reconciliations, preparation of budgets, forecast, billing, audit schedules, and any analysis related to business units.

Month-end close activities

• Prepare department variance analysis
• Prepare and record monthly accruals, revenue recognition, prepaids and inventory entries
• Reviewing transactions for accuracy, and prepare any necessary journal entries
• Review financial statements for accuracy
• Support an accurate and timely month-end close

Balance Sheet Reconciliations

• Prepare audit schedules
• Resolve any reconciling items
• Prepare monthly balance sheet reconciliation

Bank Reconciliation

• Reconcile assigned bank accounts

Prepare annual budgets and forecasts

• Maintain accurate forecast and budget workpapers
• Prepare annual budgets and forecasts
• Maintain budgets and forecasts in system of record by using information from contracts, business units and historical trends.

Ongoing Duties

• Additional duties as assigned.