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Senior Accountant

ClubCorp

This is a Full-time position in Garland, TX posted July 6, 2021.

The Senior Accountant will record journal entries, review and analyze data, and manage the general accounting and period end close process for assigned complex/high volume balance sheet accounts.

This position ensures accurate and timely financial accounting, ad-hoc reporting and analysis, and prepares detailed account analysis as needed.

When necessary, present findings with recommendations to Revenue Accounting Manager and perform other financial functions on an as-needed basis.

Responsibilities:
Manage the general accounting and period end close process of assigned high volume and complex general ledger accounts Generate, document and record all standard and non-standard journal entries for assigned areas including but not limited to weekly Revenue recognition, incentive accruals, property taxes and payroll allocations Provide accounting guidance to ensure transactions are recorded in accordance with GAAP Accurately complete and timely prepare post period end balance sheet account reconciliation for assigned accounts and respond to review notes Quarterly, prepare analysis of changes in balance sheet balances for assigned accounts Responsible for accounting processes including but not limited to incentives, third party agreements and charitable contributions Participate in user testing of new initiative development and implementation Perform SOX controls when applicable Assist and support documentation responding to internal and external auditors Proactively and timely provide guidance and support as needed to insure compliance with internal and SOX controls Special projects and other functions as required by manager

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