Staff Accountant

PGA TOUR, Inc.; Ponte Vedra Beach (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

PGA TOUR, Inc. is seeking a Staff Accountant to support all accounting activities for the designated business area. Responsibilities include month end close, reconciliations, budgets, forecasts, audit schedules and analysis to help drive accurate financial results.

The role requires a Bachelor’s in Accounting, 0-3 years of experience, strong GAAP knowledge, and advanced Excel skills; Workday experience is a plus. On-site Florida office with collaborative team environment.

Qualifications

• Bachelor’s degree in Accounting, CPA or CPA candidate preferred.
• 0-3 years of accounting experience in industry.
• Thorough understanding of GAAP.
• Advanced skills Microsoft Office, particularly Excel.
• Attention to detail and the ability to complete tasks with a high degree of accuracy.
• Workday experience is a plus.

Responsibilities

• Support all aspects of accounting for the respective business area, including month end close, balance sheet reconciliations, budgets, forecasts, audit schedules, and related analysis.
• Assist month end close activities to ensure accuracy and timeliness.
• Prepare and record monthly accruals and revenue recognition entries.
• Review financial statements and perform variance analysis with budget/forecast.
• Coordinate with business-unit representatives and relay information to the Manager.
• Complete ongoing duties such as tax reports and coding reviews; support special projects as assigned.

Skills

GAAP knowledge

Excel proficiency

Attention to detail

CPA candidate

Education

Bachelor’s degree in Accounting

CPA candidate preferred

Tools

Excel

Workday

Job description

The Best Players Need the Best People. The Staff Accountant is responsible for supporting all aspects of accounting for the respective business area. Accounting will include balance sheet account reconciliations, month end close, preparation of budgets, forecasts, audit schedules, and any related analysis.

The Best Players Need the Best People. The Staff Accountant is responsible for supporting all aspects of accounting for the respective business area. Accounting will include balance sheet account reconciliations, month end close, preparation of budgets, forecasts, audit schedules, and any related analysis.

Qualifications

• Bachelor’s degree in Accounting, CPA or CPA candidate preferred
• 0-3 years of accounting experience in industry
• Thorough understanding of GAAP
• Advanced skills Microsoft Office, particularly Excel.
• Attention to detail and the ability to complete task with a high degree of accuracy
• Workday experience is a plus

Responsibilities/Duties

Responsible for supporting all aspects of accounting for respective business area, including month end close, balance sheet reconciliations, preparation of budgets, forecast, audit schedules, and any analysis related to business units.

Month end close activities

• Support an accurate and timely month-end close
• Reviewing transactions for accuracy, and prepare any necessary journal entries
• Prepare and record monthly accruals and revenue recognition
• Review financial statements for accuracy and prepare variance analysis with budget/forecast
• Interact with designated representatives of business units and communicate all relevant information to Manager
• Prepare monthly balance sheet reconciliations and resolve any reconciling items

Prepare annual budgets and forecasts

• Prepare annual budgets and forecasts
• Maintain accurate forecast and budget workpapers
• Maintain budgets and forecasts in Adaptive by using information from business units and historical trends

Ongoing duties

• Prepare monthly sales and use tax reports and file timely returns with payment
• Review invoices, provide coding and financial approvals as appropriate
• Review travel and purchase card reports for coding accuracy and correct, as appropriate
• Special projects or other duties as assigned