Accounting Manager

2 weeks ago


Frisco, Texas, United States PGA of America Full time


Become a part of a dedicated and compassionate team that combines diverse skills and backgrounds to support our members and enhance the sport of golf.

At the PGA of America, you will find a workplace that values your contributions and fosters an environment of respect and appreciation.

Position Title:
Senior Accountant
KEY RESPONSIBILITIES:
The role encompasses various responsibilities, including but not limited to:
- Assist in the completion of month-end and year-end closing activities.
- Prepare necessary journal entries for expense reallocations and adjustments.
- Conduct reconciliations for balance sheet accounts assigned to the general ledger; investigate and resolve discrepancies.
- Perform bank reconciliations.
- Address audit inquiries and support the year-end audit process.
- Formulate and enforce accounting policies and procedures.
- Engage in special financial initiatives as needed.
- Oversee the reconciliation and management of Fixed Assets.
- Maintain and reconcile Membership Dues.

DIVERSITY AND INCLUSION:


Employees are encouraged to foster a respectful and inclusive environment by embracing and valuing diverse beliefs, backgrounds, identities, abilities, and individualities, ensuring a supportive experience for all stakeholders.

The PGA of America honors the individuality of each employee, providing opportunities for everyone to thrive.


CORE VALUES:


Uphold the organization's core values and contribute to a culture that thrives on these principles by proactively identifying and addressing shared values, challenges, and opportunities.


EDUCATIONAL BACKGROUND AND EXPERIENCE:

Bachelor's Degree:
(B.A.) in Accounting.

A minimum of five years of experience in accounting, including general ledger experience or a related field, or an equivalent combination of education, training, and experience.

Comprehensive understanding of the month-end closing process.
Experience with Workday Financials is highly preferred.
CPA certification (or progress towards certification) is preferred.

SKILLS, KNOWLEDGE, AND ABILITIES:
Proficient in accounting principles and practices (GAAP) and process flows, along with month-end closing procedures. Familiarity with Financial Information Systems is essential. Strong analytical skills and the ability to collaborate effectively in a dynamic environment are required. Must possess the capability to interpret accounting regulations and produce reports, business correspondence, and procedural documentation. Maintain confidentiality of sensitive information. Proficient in Google Workspace and Microsoft Office Suite.
Willingness to travel up to 15%.
This position does not qualify for immigration sponsorship.
Reasonable accommodations may be provided to enable qualified individuals with disabilities to perform essential job functions.

The PGA does not discriminate based on 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.

To ensure equal opportunity in all operations and activities, every staff member employed by the PGA is selected under fair employment practices that provide equal employment opportunities to all individuals.

DFWP.

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