Corporate Accounting Manager

5 days ago


Ponte Vedra Beach, Florida, United States PGA TOUR Full time
Job Title: Manager Corporate

The PGA TOUR is seeking a highly skilled and experienced Manager Corporate to join our team. As a key member of our accounting department, you will be responsible for providing strategic leadership and direction to ensure the effective management of our corporate accounting functions.

Key Responsibilities:
  • Provide day-to-day accounting oversight for corporate accounting, including review of journal entries and posting of journal entries where appropriate.
  • Responsible for accounting for corporate and HQ accounting, inclusive of equity arrangements, investments, new debt arrangements, new equity structures, intercompany and eliminations.
  • Assist in the process, implementation, day-to-day accounting for any new TOUR reporting structures.
  • Liaison with the financial systems and innovation team to ensure the corporate accounting team's needs for system adjustments and enhancements are being heard and implemented.
  • Assist in the liaising with a separate operational finance team or implementing on the corporate accounting team the guidance in an operational form - taking the research and project to closure.
  • Assist in the preparation and first-level review of financial statements, including variance analysis - focused more heavily on the balance sheet and cash flow, but also overview of the P&L on a monthly basis.
  • Facilitating intercompany relationships, transactions, and eliminations, including reconciling and maintaining appropriate support and documentation.
  • Assist in the preparation of financial surveys from governing bodies.
  • Assist in foreign statutory financial statement preparation and periodic monitoring.
  • Pursue new tasks and challenges related to overall departmental goals and objectives, focusing on efficiency and greater use of technology.
  • Monitoring of the overall financial statement close and audit process at year-end.
  • Special projects or other duties as assigned.
Requirements:
  • Bachelor's degree in accounting; CPA required.
  • Big Four Accounting Firm or similar size firm experience desired.
  • ERP experience required, Workday experience desired.
  • Seven years progressively responsible experience in Accounting/Financial field, to include either public accounting firm or corporate level experience with complex intercompany relationships.
  • Experience with consolidated corporate financial operations and intercompany accounting.
  • Understanding of application of Generally Accepted Accounting Principles (GAAP) and current trends in financial operations.
  • One- three years supervisory experience.
  • Strong Windows-based software skills with expert Excel proficiency.


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