The Best Players Need the Best People.
QUALIFICATIONS
- Bachelor’s degree in accounting is required; CPA or CPA candidate preferred
- Five years of accounting experience; Thorough knowledge of general accounting practices and procedures is required
- Advanced skills in Microsoft Office – particularly Excel
- Experience with financial systems is a plus
- Ability to work a flexible schedule as necessary (to include weekends, evenings and holidays)
RESPONSIBILITIES/DUTIES
Month end close activities
- 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
- Ensure that all other staff are meeting deadlines and offer support as needed
Balance reconciliations
- Reconcile all assigned balance sheet account 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 system of record by using information from contracts, business units and historical trends.
- Review and compile capital requests for respective areas
Ongoing duties
- 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 correct, as appropriate
- 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
Top Skills
What We Do
By showcasing golf’s greatest players, the PGA TOUR engages, inspires and positively impacts our fans, partners and communities worldwide. The PGA TOUR, headquartered in Ponte Vedra Beach, Florida, co-sanctions more than 130 tournaments on the PGA TOUR, PGA TOUR Champions, Korn Ferry Tour, PGA TOUR Latinoamérica, Mackenzie Tour-PGA TOUR Canada and PGA TOUR Series-China. Members on the PGA TOUR represent the world’s best players, hailing from 29 countries and territories (93 members are from outside the United States). Worldwide, PGA TOUR tournaments are broadcast to 212 countries and territories in 23 languages. Virtually all tournaments are organized as non-profit organizations to maximize charitable giving. In 2019, tournaments across all Tours generated a record $204.3 million for local and national charitable organizations, bringing the all-time total to more than $3 billion. To learn more about the positive impact the PGA TOUR has on the communities in which we play, please visit www.pgatour.com/impact. Fans can follow the PGA TOUR on PGATOUR.COM, the No. 1 site in golf, on the PGA TOUR app and on social media channels, including Facebook, Instagram (in English, Spanish and Korean), LinkedIn, Twitter, TikTok, WeChat, Weibo, Toutiao and Douyin.
