WHAT WE'RE SEEKING
The Senior Accountant works with our accounting team to produce accurate and timely financial statements for internal and external use, including general ledger accounting in accordance with applicable accounting standards and a range of corporate and site accounting processes. This role works closely with the team during monthly, quarterly, and annual accounting periods, including the external audit, researches technical accounting issues, and provides guidance to accounting on how to record transactions appropriately. The Senior Accountant also partners with corporate and venue-level associates and managers to communicate financial information and contributes to special projects across accounting and finance. We are looking for someone experienced enough to work with fairly minimal oversight and who collaborates well across teams.
WHAT YOU WILL DO
Key Responsibilities
Provide accounting support for month-end close activities, including prepaids, accruals, analysis, and response to inquiries
Prepare monthly journal entries to record transactions in the appropriate accounting periods and identify accruals needed for various expense accounts
Review contracts and apply ASC 842 guidance to properly account for new installations and renewals
Work closely with UK and Sweden associates related to Toptracer Range revenue and cost recording, and provide updates to management on monthly results
Support quarterly and annual audits, including schedule preparation and fulfilling sample selection requests
Prepare and review balance sheet account reconciliations each period/quarter as assigned and scheduled
Serve as the accounting contact for venue operations for a set number of venues
Monitor and correct intercompany discrepancies throughout the period
Research and analyze fluctuations between current financial results compared to prior year, prior month, and budgeted amounts
Recommend changes in accounting systems and procedures, and develop, enhance, and implement accounting and finance procedures and documentation of data flow
CORE COMPETENCIES FOR SUCCESSTechnical Accounting & Compliance
Applies GAAP and technical accounting standards to ensure transactions are recorded accurately and in compliance with company policy.
Researches and analyzes technical accounting issues and provides guidance to accounting on how to record transactions appropriately.
Reviews contracts and applies ASC 842 guidance to properly account for new installations and renewals.
Maintains an in-depth understanding of GAAP and the ability to research and apply technical accounting issues to recording and reporting financial results.
Month-End Close & Financial Reporting
Delivers accurate, timely financial statements through disciplined close processes and general ledger accounting.
Provides accounting support for month-end close activities, including prepaids, accruals, analysis, and response to inquiries.
Prepares monthly journal entries to record transactions in appropriate accounting periods and identifies accruals needed for various expense accounts.
Prepares and reviews balance sheet account reconciliations each period/quarter as assigned and scheduled.
Audit & Controls Support
Supports the integrity of financial data through audit readiness and ongoing control improvements.
Supports quarterly and annual audits, including schedule preparation and fulfilling sample selection requests.
Assists management with implementation of process and control improvements, and develops system controls to ensure data integrity.
Participates in system implementation of new or revised systems.
Cross-Functional Partnership Partners across the business and internationally to keep accounting aligned with operations and management needs. Works closely with UK and Sweden associates related to Toptracer Range revenue and cost recording, and provides updates to management on monthly results.
Serves as the accounting contact for venue operations support for a set…