Sr Accountant

Job Summary: The main purpose of this role is to work with our accounting group to produce accurate and timely financial statements for internal and external use. This position is responsible for performing various cash, disbursement, and cash accounting activities within the Treasury function. The role is primarily focused on the General Ledger duties of a treasury department and includes, but is not limited to, the journals for multiple locations and intercompany bank accounts, performing accounting functions within the various financial systems, bank reconciliations, audit inquiries, events (deferred revenue) and electronic payments. Job Responsibilities: Perform daily reconciliations of daily sales report and bank activity, promptly addressing and resolving discrepancies Perform daily reconciliation of prepaid deposits from events, promptly addressing and resolving discrepancies Request access for Venue Office Managers Training Venues on cash taking (Office Managers, Hospitality Managers, Director of Operations, and Operations Managers) Request merchant IDs and setup MIDs in Gateway Request cash equipment for new venues Provide venue support (Treasury and Event Adj email inboxes) Review and approve wire templates Address playmakers questions Assist in daily cash flows analysis Training Treasury Accountants Prepare daily/weekly journal entries to record transactions in appropriate accounting periods Review monthly cash on hand audits with DO and NDO Support quarterly and annual audits Make recommendations for process improvements Month End Review to ensure all Bank Accounts are in balance with SAP Collaborate with other departments to ensure smooth financial operations and adherence to accounting standards. Critical Skills & Experience Requirements: Perform bank and event (deferred revenue) reconciliations (50% time) Provide venue support (Treasury and Event Adj email inboxes) (25% time) Banking Administration (5% time) Assist Director on assigned projects (5% time) Assist with answering other playmakers questions (5% time) Assist in the preparation of monthly journal entries to record transactions in appropriate accounting periods (5% time) Support quarterly and annual audits (5% time) Bachelor's degree preferably in finance, accounting or business (Required) 3+ years in an Accounting, Treasury or Finance Environment (Required) Cash Management for multiple locations (Required) An advanced understanding of the Microsoft Office suite of products, including Word and Excel (Required) Strong organizational and communication skills essential to success Experience in accounting software in ReconNet (Preferred) Flexibility to adapt to changing priorities and projects Communicate effectively with management, coworkers and external auditors EEO Statement: Topgolf is a global sports and entertainment community and is committed to equal opportunity and is firmly committed to preventing discrimination and harassment, including sexual misconduct, based on legally protected diversity characteristics.

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