Senior Accounting Manager

  Golf
  Southeast Region
  Sales
  Posted/Updated: 01/18/22

Job Summary

This position will take the lead role in managing the monthly, quarterly, and year-end close process.; coordinate with various departments to ensure all information is received and accounted for accurately. 
 


QUALIFICATIONS

  • Bachelor’s degree in accounting is required, CPA preferred (can substitute with experience)

  • 10+ years of hands on accounting experience

  • At least 3 years supervisory experience

  • Possess comprehensive knowledge of generally accepted accounting principles (GAAP)

  • Experience with Workday or other ERP system with report writing experience is a plus

  • Experience with Jonas or other Point of Sale system is a plus

  • Must be willing to work overtime including nights and weekends upon request

 

 
RESPONSIBILITIES/DUTIES

  • Management of monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations

  • Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations

  • Coordinate with other departments to ensure proper reflection on revenue and expenses 

  • Provide analytical analysis to help management make operational decisions. 

  • Participate in annual audit process

  • Participate in annual budget process 
  • Ensure successful completion of company’s sales and use tax filings

  • Responsible for ongoing employee training, coaching and development

  • Ad hoc reporting and analysis as requested

  • Special projects or other duties as assigned



 


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