Staff Accountant I

Posted Yesterday
Be an Early Applicant
Dallas, TX, USA
In-Office
Junior
Professional Services • Real Estate • Sports • Hospitality
The Role
Execute month-end close for multiple entities: prepare journal entries, balance sheet reconciliations, allocations, bank reconciliations, trend/variance analysis, audit schedules, and communicate financial results to management while ensuring policy compliance.
Summary Generated by Built In

Club Location:

Arcis Golf - Corporate Office - Dallas, TX

Arcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. We are an inclusive team of unique individuals who show up each day with a grateful spirit, humble heart, and a genuine respect for one another.

Scope:

 Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting. 

Primary Responsibilities:

 Responsible for month end close for several entities, including:

  • Prepare and submitting all assigned month end journal entries

  • Prepare assigned balance sheet reconciliations

  • Prepare and analysis trends and variances

  • Prepare and submit allocations

  • Timely and accurate bank account reconciliations to include research and recording of any reconciling items

  • Communicate pertinent financial information to corporate and accounting management

  • Preparing audit schedules

  • Safeguarding the company’s financial assets by ensuring that all company policies and procedures are followed

  • Other duties as assigned

Requirement:

Education / Experience: 

  • Four-year Accounting degree required

  • 1 to 3 years corporate accounting experience preferred

  • Experience with balance reconciliations

  • Experience with Microsoft Office Products, especially Microsoft Word and Excel.  Heavy excel.

  • Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge

  • Multi-entity experience preferred, but not required

 Skills:

  • Excellent oral and written communication skills

  • Attention to detail, combined with ability to connect to the overall objective

  • Proven time management and organization skills

Work Location:

In corporate office location Monday through Thursday, with flexibility to work remotely most Fridays currently. Subject to change to meet business requirements.

Arcis Golf provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Arcis participates in E-Verify, the government program that certifies an employee's right to work for us in the U.S.

Skills Required

  • Four-year Accounting degree
  • 1 to 3 years corporate accounting experience
  • Experience with balance reconciliations
  • Experience with Microsoft Excel and Word (heavy Excel)
  • Knowledge of Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research
  • Multi-entity accounting experience
  • Excellent oral and written communication skills
  • Attention to detail and ability to connect tasks to overall objectives
  • Proven time management and organization skills
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
0 Employees

What We Do

Arcis Golf is a premier owner and operator of private, resort, and daily-fee golf clubs in the United States, focused on transforming courses into inclusive lifestyle hubs with dynamic programming and amenities.

Similar Jobs

Clayton Homes, Inc. Logo Clayton Homes, Inc.

Staff Accountant

Insurance • Real Estate • Financial Services • Manufacturing
In-Office
Austin, TX, USA
20000 Employees
In-Office
Stafford, TX, USA
142 Employees

Nova 401(k) Associates Logo Nova 401(k) Associates

Staff Accountant

Fintech • Payments • Financial Services
In-Office
Houston, TX, USA
180 Employees
100K-120K Annually

Similar Companies Hiring

Agora RE Thumbnail
Fintech • Real Estate • PropTech
Tel Aviv, IL
200 Employees
PRIMA Thumbnail
Travel • Software • Marketing Tech • Hospitality • eCommerce
US
15 Employees
Fairly Even Thumbnail
Hardware • Robotics • Sales • Software • Hospitality
New York, NY
30 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account