Senior Manager Accounting

Overview Senior Manager Accounting role at

PGA TOUR . This position leads the monthly, quarterly, and year-end close processes and coordinates with various departments to ensure accurate information and perform general accounting duties for assigned cost centers.

Responsibilities

Management of monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations

Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations

Coordinate with other departments to ensure proper reflection on revenue and expenses

Provide analytical analysis to help management make operational decisions

Participate in annual audit process

Participate in annual budget process

Prepare updated forecasts

Develop and implement more efficient procedures and processes to enhance workflow of the department

Responsible for maintaining high level of accuracy of monthly accounting

Responsible for ongoing employee training, coaching and development

Ad hoc reporting and analysis as requested

Special projects or other duties as assigned

Qualifications

Bachelor’s degree in accounting is required, CPA preferred (can substitute with experience)

8 to 10 years of hands on accounting experience

At least 3 years supervisory experience

Possess comprehensive knowledge of generally accepted accounting principles (GAAP)

Experience with Workday or other ERP system with report writing experience is a plus

Must be willing to work overtime including nights and weekends upon request

Be able to perform account analysis, monthly closing journal entries, account reconciliations and general ledger entries within approved GAAP guidelines

Location: Ponte Vedra Beach, FL

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