Job Location:
PGA TOUR Global Home – Ponte Vedra Beach, FL

The Best Players Need the Best People.

The Manager Production Accounting is responsible for all aspects of accounting for assigned accounting units, mainly TV & Production. Tasks include month end close, balance sheet reconciliations, preparation of budgets, forecast, audit schedules, and analysis related to Production business units. Responsible for managing, training and development of staff.


  • Bachelor’s degree in Accounting, CPA or CPA candidate preferred
  • At least 7 years of accounting experience. Thorough knowledge of general accounting practices and procedures is required.  At least 2 years’ supervisory experience. Experience with 501c3 organizations and intercompany accounting a plus
  • Experience with Workday or other ERP system with report writing experience is a plus
  • Thorough understanding of GAAP
  • Competency in Microsoft Office, emphasis in Excel required
  • Attention to detail and the ability to complete task with a high degree of accuracy
  • Must be willing to work overtime including nights and weekends upon request


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

Management of Staff Accountant

  • Review journal entries for accuracy prior to posting to the general ledger
  • Review Balance Sheet reconciliation prepared by staff and ensure all items are resolved
  • Review financial statements for accuracy and completeness, including monthly variance explanations to budgets and forecasts
  • Provide summary level variance reports
  • Create and implement training plans for subordinates’ development

Month-end close activities

  • Reviewing all transactions for accuracy and prepare journal entries for any corrections needed
  • Recognizing revenue earned through revenue recognition module
  • Complete revenue and expense accruals for all items not posted through sub-ledgers
  • Prepare detailed analysis for specified Cost Centers and Projects
  • Review financial statements for accuracy
  • Complete variance analysis to compare actual results vs. prior year, budgets and forecasts
  • Prepare documents for monthly meetings with business units

Balance Sheet reconciliations

  • Reconcile all assigned balance sheet accounts to the general ledger monthly
  • Note and resolve any reconciling items

Prepare annual budgets and forecasts

  • Maintain budgets and forecasts in Adaptive by using information from contracts, business units and historical trends.
  • Review and compile capital requests for respective areas

Ongoing duties

  • Provide finance approval on invoices, as appropriate
  • Interact with designated representatives of business units and communicate all relevant information to Supervisor