Overview

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

The Best Players Need the Best People.

This position will take the lead role in managing the monthly, quarterly, and year-end close process.; coordinate with various departments to ensure all information is received and accounted for accurately. This position will perform general accounting duties for assigned Tournament Players Club and Golf Course Properties.

QUALIFICATIONS

  • Bachelor’s degree in accounting is required, CPA preferred (can substitute with experience)

  • 10+ years of hands on accounting experience

  • At least 3 years supervisory experience

  • Possess comprehensive knowledge of generally accepted accounting principles (GAAP)

  • Experience with Workday or other ERP system with report writing experience is a plus

  • Experience with Jonas or other Point of Sale system is a plus

  • Must be willing to work overtime including nights and weekends upon request

  • Be able to perform account analysis, monthly closing journal entries, account reconciliations and general ledger entries within approved GAAP guidelines

 

RESPONSIBILITIES/DUTIES

  • Management of monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations

  • Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations

  • Coordinate with other departments to ensure proper reflection on revenue and expenses

  • Provide analytical analysis to help management make operational decisions.

  • Participate in annual audit process

  • Participate in annual budget process

  • Prepare updated monthly forecasts

  • Responsible for monthly membership accounting

  • Review/tracking of all membership documents/certificates

  • Develop and implement more efficient procedures and processes to enhance workflow of the department

  • Responsible for maintaining high level of accuracy of daily, weekly, and monthly accounting

  • Ensure successful completion of company’s sales and use tax filings

  • Responsible for ongoing employee training, coaching and development

  • Ad hoc reporting and analysis as requested

  • Special projects or other duties as assigned