Finance Manager, TTR

Posted 21 Days Ago
Be an Early Applicant
Hiring Remotely in Office, Machaze, Manica, MOZ
Remote
Senior level
News + Entertainment • Sports
The Role
Manage monthly reporting, month-end journals, balance sheet reconciliations, stock/WIP reconciliation, lease schedules, and contract reviews for Toptracer. Support external audits, convert US GAAP to UK GAAP, and provide finance guidance and ad hoc analysis across sales, operations, and supply chain.
Summary Generated by Built In

• Monthly management reporting for TTR group (broadcast, ranges, overhead and Tech development), liaising with regional finance teams and operation departments to understand and action variances to both forecast and plan. Enhance reporting to meet evolving business needs.

Review all new US and Europe contracts (up to 30 a month) both for technical accounting and also any commercial implications.

• Prepare and post month end journals for Toptracer Range & Overheads (revenue, COGS, freight, R&M, commission accruals, legal, marketing).

• Prepare balance sheet account reconciliations on a monthly basis, investigating and resolving key differences and also reconciling lease receivables back to the Tango lease accounting system used by US team for Group reporting.

• Fully reconcile Toptracer stock and WIP accounts on a monthly basis with a focus on ensuring all movements during the month are captured accurately and in line with the accounting framework. Work with Global Supply Chain to introduce inventory and working capital KPI reporting and ensure efficient cash management.

• Create and maintain enhanced lease schedule that will be robust enough to accurately track high volume of complex leases.

• Support external audit with all Toptracer audit queries as well as perform the required adjustments to take Toptracer from US GAAP into UK GAAP for financial statement purposes.

• Work with Toptracer finance team, sales, operations, and supply chain to understand key pressure points and provide clear guidance on finance implications of business decisions along with any ad hoc analysis as required including new territories.

Top Skills

Tango Lease Accounting System
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The Company
HQ: Dallas, TX
6,386 Employees
Year Founded: 2000

What We Do

Topgolf Entertainment Group is a technology-enabled global sports and entertainment community that connects people in meaningful ways through the experiences we create, the innovation we champion, and the good that we do. What started as a simple idea to enhance the game of golf has grown into a movement where people from all walks of life connect at the intersection of technology and sports entertainment. Topgolf Entertainment Group's family of brands includes Topgolf venues, Lounge by Topgolf, Toptracer, Toptracer Range, Topgolf Swing Suite, Topgolf Studios, Topgolf Live and World Golf Tour (WGT) by Topgolf.

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