Sr Accountant at Topgolf

, , United States -

Full Time

Start Date

Immediate

Expiry Date

31 Jan, 26

Salary

0.0

Posted On

02 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Treasury, Finance, Cash Management, Bank Reconciliation, Financial Statements, Microsoft Office, Organizational Skills, Communication Skills, Process Improvement, Audit Support, Journal Entries, Training, Collaboration, Discrepancy Resolution, Event Management

Industry

Entertainment Providers

Description

Job Summary: 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 position is responsible for performing various cash, disbursement, and cash accounting activities within the Treasury function. The role is primarily focused on the General Ledger duties of a treasury department and includes, but is not limited to, the journals for multiple locations and intercompany bank accounts, performing accounting functions within the various financial systems, bank reconciliations, audit inquiries, events (deferred revenue) and electronic payments. Job Responsibilities: Perform daily reconciliations of daily sales report and bank activity, promptly addressing and resolving discrepancies Perform daily reconciliation of prepaid deposits from events, promptly addressing and resolving discrepancies Request access for Venue Office Managers Training Venues on cash taking (Office Managers, Hospitality Managers, Director of Operations, and Operations Managers) Request merchant IDs and setup MIDs in Gateway Request cash equipment for new venues Provide venue support (Treasury and Event Adj email inboxes) Review and approve wire templates Address playmakers questions Assist in daily cash flows analysis Training Treasury Accountants Prepare daily/weekly journal entries to record transactions in appropriate accounting periods Review monthly cash on hand audits with DO and NDO Support quarterly and annual audits Make recommendations for process improvements Month End Review to ensure all Bank Accounts are in balance with SAP Collaborate with other departments to ensure smooth financial operations and adherence to accounting standards. Critical Skills & Experience Requirements: Perform bank and event (deferred revenue) reconciliations (50% time) Provide venue support (Treasury and Event Adj email inboxes) (25% time) Banking Administration (5% time) Assist Director on assigned projects (5% time) Assist with answering other playmakers questions (5% time) Assist in the preparation of monthly journal entries to record transactions in appropriate accounting periods (5% time) Support quarterly and annual audits (5% time) Bachelor's degree preferably in finance, accounting or business (Required) 3+ years in an Accounting, Treasury or Finance Environment (Required) Cash Management for multiple locations (Required) An advanced understanding of the Microsoft Office suite of products, including Word and Excel (Required) Strong organizational and communication skills essential to success Experience in accounting software in ReconNet (Preferred) 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. We could list all the perks & benefits that are uniquely Topgolf, but we bet you prefer to hear what it's like to work here directly from Playmakers. Have at it - Check out reviews, culture scores, awards, and so much more. 🤞 Our Promises to our Playmakers ✔ A PLAYFUL ENVIRONMENT where you can make new friends ✔ A SAFE PLACE where you can BE YOUR FULL SELF every day ✔ CLEAR DIRECTION and tools to do your job ✔ An opportunity TO LEARN & GROW ✔ To LISTEN & ACT when you speak up ✔ We will NEVER STOP IMPROVING Dealing with some stuff? We offer FREE Mental Health Benefits for everyone. https://www.comparably.com/companies/topgolf We believe in the Unlimited Power of Play and work hard to create Moments That Matter for Everyone. Join our Talent Network to get 1) Job Alerts and 2) Updates on things happening at Topgolf!

Responsibilities

The role involves producing accurate and timely financial statements and performing various cash and disbursement activities within the Treasury function. Key tasks include daily reconciliations, journal entries, and supporting audits.