Manager Corporate & Technical Accounting
PGA TOUR, INC. | |
United States, Florida, Ponte Vedra Beach | |
1 PGA TOUR Boulevard (Show on map) | |
Oct 07, 2024 | |
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The Best Players Need the Best People. QUALIFICATIONS * Bachelor's degree in accounting; CPA required * Big Four Accounting Firm or similar size firm experience desired * ERP experience required, Workday experience desired. * Seven years progressively responsible experience in Accounting/Financial field, to include either public accounting firm or corporate level experience with complex intercompany relationships * Experience with consolidated corporate financial operations and intercompany accounting * Understanding of application of Generally Accepted Accounting Principles (GAAP) and current trends in financial operations * One- three years supervisory experience * Strong Windows based software skills with expert Excel proficiency RESPONSIBILITIES/DUTIES * Day to day accounting oversight for corporate accounting including review of journal entries and posting of journal entries where appropriate * Responsible for accounting for corporate and HQ accounting, inclusive of equity arrangements, investments, new debt arrangements, new equity structures, intercompany and eliminations * Assist in the process, implementation, day to day accounting for any new TOUR reporting structures * Liaison with the financial systems and innovation team to ensure the corporate accounting teams needs for system adjustments and enhancements are being heard and implemented * Assist in the liaising with a separate operational finance team or implementing on the corporate accounting team the guidance in an operational form - taking the research and project to closure * Assist in preparation and first level review of financial statements, including variance analysis - focused more heavily on the balance sheet and cash flow, but also overview of the P&L on a monthly basis * Facilitating intercompany relationships, transactions and eliminations, including reconciling and maintaining appropriate support and documentation * Assist in the preparation of financial surveys from governing bodies * Assist in foreign statutory financial statement preparation and periodic monitoring * Pursue new tasks and challenges related to overall departmental goals and objectives, focusing on efficiency and greater use of technology * Monitoring of the overall financial statement close and audit process at year end * Special projects or other duties as assigned |