Staff Accountant
PGA Tour · Ponte Vedra Beach
The Best Players Need the Best People.
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
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