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Senior Accountant
1 month ago
Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions.
The Senior Accountant I will be responsible for assisting with month-end close, ensuring compliance with accounting standards, and performing financial analysis.
RESPONSIBILITIES (Specific areas of responsibility include but are not limited to):
Assist with the month-end and year-end close processes.
Prepare journal entries as needed for expense reclasses, adjustments, etc.
Perform balance sheet account reconciliations for assigned general ledger accounts; research and resolve account reconciling items.
Perform bank reconciliations.
Complete audit requests and assist with year-end audit.
Develop and implement accounting policies and procedures.
Participate in special financial projects as required.
Reconcile and maintain all aspects of Fixed Assets.
Reconcile and maintain the Membership Dues.
INCLUSION:
Employees are expected to contribute to a respectful and inclusive team environment by welcoming and respecting others' beliefs, backgrounds, identities, abilities, and individuality to help ensure a supportive and engaging experience for Association Members, partners, customers, and guests. PGA of America respects the uniqueness of each employee and offers everyone the means to find their place and thrive.
SHARED VALUES:
Embodies the organization's shared values and helps ensure the organization's values-based culture thrives by proactively identifying and addressing any shared values, challenges and opportunities you are experiencing.
EDUCATION AND EXPERIENCE:
Bachelor's degree:(B. A.) in Accounting.
Five years of experience in Accounting, with GL experience or a related field or equivalent combination of education, training, and experience. Strong knowledge of the month-end close process.
Workday Financials experience is strongly preferred.
CPA certification (or working towards certification) preferred
SKILLS, KNOWLEDGE AND ABILITIES:
Must have knowledge of accounting principles and practices (GAAP) and process flow, along with month end close procedures.Knowledge of Financial Information Systems.Must have the ability to apply strong analytical skills and the ability to work collaboratively in a fast-paced environment.Must have the ability to apply strong reasoning skills to interpret accounting laws, etc. Must have the ability to write reports, business correspondence and procedural manuals. Ability to maintain the confidentiality of sensitive data.Knowledge and demonstrated understanding of Google Workspace and Microsoft Office Suite.
Ability to travel up to 15%
This position is not eligible for immigration sponsorship.
Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of this position.
PGA does not discriminate on the basis of race, color, creed, religion, gender, age, disability, sexual orientation, national origin, citizenship, veteran status, gender identity or expression, marital or familial status, genetic information or any other characteristic protected by federal, state or local law. In addition, to ensure full equality of opportunity in all operations and activities of the organization, every staff member employed by the PGA shall be selected under fair employment procedures that provide equal employment opportunities to all people. DFWP.
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