Senior Accountant: GAAP, ASC 842 & Audit Ready

Topgolf; Dallas (TX); Sur place; USD 85 000 - 110 000; Plein temps

Avantages offerts par ce poste

Free Play

Half-price food

Health insurance

Dental insurance

Vision insurance

401(k) match

Résumé du poste

Topgolf seeks a Senior Accountant to join the accounting team in Dallas, TX. The role focuses on producing accurate financial statements, managing the general ledger, and supporting month-end close processes for multiple venues.

The position requires GAAP expertise, AS C 842 knowledge, and strong Excel/ERP capabilities. You will partner with venue operations and international teams, participate in audits, and drive process improvements across finance functions.

Qualifications

• Bachelor's degree in Accounting is required.
• 2+ years of experience with increasing responsibilities and exposure to technical accounting issues.
• Advanced Excel skills required.

Responsabilités

• Provide month-end close support, including prepaids, accruals, analysis, and inquiries.
• Prepare monthly journal entries and identify accruals for expense accounts.
• Review contracts and apply ASC 842 guidance for installations and renewals.
• Coordinate with UK and Sweden teams on revenue and cost recording and report monthly results.
• Support audits and prepare schedules for internal/external review.
• Prepare and review balance sheet reconciliations.

Connaissances

GAAP knowledge

Microsoft Office

Communication

Journal entries

Intercompany reconciliation

Formation

Bachelor's degree in accounting

Outils

SAP

Description du poste

Topgolf seeks a Senior Accountant to join the accounting team in Dallas, TX. The role focuses on producing accurate financial statements, managing the general ledger, and supporting month-end close processes for multiple venues.

The position requires GAAP expertise, AS C 842 knowledge, and strong Excel/ERP capabilities. You will partner with venue operations and international teams, participate in audits, and drive process improvements across finance functions.