Senior Accountant – Global Retail & Intercompany GAAP

GOLFZON; Chantilly (VA); On-site; USD 85,000 - 110,000; Full time

Job summary

GOLFZON, a global leader in golf simulator technology, is seeking a Senior Accountant to manage accounting and financial reporting for its U.S. subsidiary and other entities. You will oversee month-end close, journal entries, reconciliations, and ensure U.S.

GAAP compliance for all statements. The ideal candidate has 4+ years of progressive accounting experience, strong Excel and ERP skills (NetSuite, SAP, Oracle or QuickBooks), and the ability to coordinate with our Korea headquarters and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 4+ years of progressive accounting experience, preferably in a multi‑entity or retail environment.
• Strong knowledge of U.S. GAAP and financial statement preparation.
• Experience managing month‑end and year‑end close processes.
• Advanced proficiency in Microsoft Excel.
• Experience with ERP/accounting systems such as NetSuite, SAP, Oracle, or QuickBooks.
• Strong analytical, problem‑solving, and organizational skills with excellent attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
• Excellent written and verbal communication skills.
• Legal authorization to work in the U.S.

Responsibilities

• Prepare and submit monthly, quarterly, and annual financial statements for subsidiary companies.
• Perform month‑end and year‑end closing activities, including journal entries, accruals, and account reconciliations.
• Ensure financial reporting is accurate and complies with U.S. GAAP and company accounting policies.
• Analyze financial results and investigate significant variances.
• Oversee the accounting activities of retail store subsidiaries, ensuring accurate recording of daily transactions.
• Review inventory valuation, inventory reconciliations, and cost of goods sold (COGS).
• Review payroll accounting, payroll reconciliations, and related journal entries.
• Review fixed asset accounting, depreciation schedules, and capital expenditure transactions.
• Reconcile intercompany transactions and balances, ensuring timely resolution of discrepancies.
• Review balance sheet reconciliations and ensure all significant accounts are properly supported.
• Support internal and external audits by preparing schedules and responding to audit requests.
• Ensure compliance with internal controls, corporate accounting policies, and statutory reporting requirements.
• Coordinate with headquarters in Korea and cross‑functional teams regarding financial reporting, accounting matters, and subsidiary operations.
• Serve as the primary accounting liaison between the U.S. subsidiary and the Korea headquarters.
• Identify opportunities to improve accounting processes and strengthen internal controls.
• Support ad hoc financial analyses and special projects as assigned.

Skills

Analytical skills

Attention to detail

Communication

Time management

Education

Bachelor’s degree in Accounting/Finance

Tools

NetSuite

SAP

Oracle

QuickBooks

Job description

GOLFZON, a global leader in golf simulator technology, is seeking a Senior Accountant to manage accounting and financial reporting for its U.S. subsidiary and other entities. You will oversee month-end close, journal entries, reconciliations, and ensure U.S.

GAAP compliance for all statements. The ideal candidate has 4+ years of progressive accounting experience, strong Excel and ERP skills (NetSuite, SAP, Oracle or QuickBooks), and the ability to coordinate with our Korea headquarters and