Senior Staff Accountant

This position performs general accounting duties for the corporate entity of the PGA TOUR. Responsibilities include high-level account analysis, monthly closing journal entries, account reconciliations, and general ledger entries within approved GAAP guidelines for all respective business units.

• Bachelor’s degree in accounting is required; CPA or CPA candidate preferred
• Minimum five years of accounting experience
• Thorough knowledge of general accounting practices and procedures is required
• Competency in Microsoft Office, emphasis in Excel required
• Attention to detail and the ability to complete tasks with a high degree of accuracy
• Workday experience a plus
• Ability to work a flexible schedule as necessary (to include weekends, evenings, and holidays)

• Review all transactions for accuracy and prepare journal entries for any corrections needed
• Recognize revenue earned through billing and revenue recognition modules
• Complete revenue and expense accruals for all items not posted through sub-ledgers
• Prepare high-level, detailed analysis for specified expense and revenue accounts
• Review financial statements for accuracy
• Complete variance analysis to compare actual results vs. prior year, budgets, and forecasts
• Prepare documents for monthly/quarterly meetings with business units
• Supervise that all other staff are meeting deadlines and offer support as needed

• Reconcile all assigned balance sheet accounts to the general ledger monthly, including but not limited to: accrued liabilities, accrued receivables, prepaid expenses, and deferred revenue
• Note and resolve any reconciling items
• Review annual budgets and forecasts
• Maintain budgets and forecasts in the system of record by using information from contracts, business units, and historical trends
• Review and compile capital requests for respective areas
• Provide banking support to Accounts Payable, Accounts Receivable, Payroll, TPCs, and general Accounting team on discrepancies and outstanding items

• Review invoices and invoice accruals, provide coding and financial approvals as appropriate
• Supervise travel and purchase card report approvals and accruals for coding accuracy and correctness
• Maintain contracts in billing and revenue recognition modules
• Assist with any ad-hoc reporting related to all respective business units
• Interact with designated representatives of business units and communicate all relevant information to Manager
• Additional duties as assigned