Revenue Accounting Manager - ASC 606 & Team Lead

Topgolf Payroll Services; Texas; On-site; USD 110,000 - 160,000; Full time

Job summary

Topgolf is seeking a Revenue Accounting Manager to lead a three-member accounting team and deliver accurate revenue recognition for partnerships, Swing Suite, gift cards, and memberships. You will collaborate with corporate and venue teams to ensure GAAP compliance and timely reporting.

The role interfaces with external auditors and supports SOX controls, with opportunities to optimize processes across multiple venues and the media business.

Responsibilities

• Ensure proper revenue recognition for Partnership contracts, Swing Suite revenue, gift card deferred revenue, game play deferred revenue, and other memberships
• Manage a team of three Accountants, reviewing their work and providing training and coaching
• Analyze and review customer contracts for proper accounting under ASC 606, and review monthly journal entries to ensure transactions are recorded in the appropriate accounting periods
• Manage and review the accrual process for marketing expense accruals related to the Partnership and media business
• Collaborate with the Topgolf Media operational and finance teams to manage the related accounting processes
• Review monthly account reconciliations to ensure accurate reporting
• Analyze and review various types of venue and corporate transactions for financial completeness and accuracy, and prepare presentations for management as needed
• Review payment applications received to open invoice amounts and various checks received
• Support quarterly reviews and annual audits, including schedule preparation and fulfilling sample selection requests
• Work with the accounting team to implement process and control improvements in accordance with SOX
• Provide accounting support to approximately 7 venues, including month-end close accruals, analysis, and responding to questions
• Research technical accounting issues with the Technical Accounting team and provide accounting guidance to the revenue team

Job description

Topgolf is seeking a Revenue Accounting Manager to lead a three-member accounting team and deliver accurate revenue recognition for partnerships, Swing Suite, gift cards, and memberships. You will collaborate with corporate and venue teams to ensure GAAP compliance and timely reporting.

The role interfaces with external auditors and supports SOX controls, with opportunities to optimize processes across multiple venues and the media business.