Corporate Accounting Manager
5 days ago
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.
- 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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