Posted 4 days ago
Staff Accountant
AI Summary
Responsible for the monthly financial closing process for assigned accounts and departments, including journal entries, balance sheet reconciliations, trend analysis, allocations, and bank reconciliations, in accordance with GAAP.
About this role
Club Location:
Arcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. We are an inclusive team of unique individuals who show up each day with a grateful spirit, humble heart, and a genuine respect for one another.
Arcis Golf is hiring a qualified Staff Accountant. Arcis Golf is located in North Dallas.
Scope:
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles for the purpose of monitoring the results of operations and reporting.
Primary Responsibilities:
Responsible for month end close for several entities, including:
Prepare and submitting all assigned month end journal entries
Prepare assigned balance sheet reconciliations
Prepare and analysis trends and variances
Prepare and submit allocations
Timely and accurate bank account reconciliations to include research and recording of any reconciling items
Communicate pertinent financial information to corporate and accounting management
Preparing audit schedules
Safeguarding the company’s financial assets by ensuring that all company policies and procedures are followed
Other duties as assigned
Requirement:
Education / Experience:
Four-year Accounting degree required
1 to 3 years corporate accounting experience preferred
Experience with balance reconciliations
Experience with Microsoft Office Products, especially Microsoft Word and Excel. Heavy excel.
Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge
Multi-entity experience preferred, but not required
Skills:
Excellent oral and written communication skills
Attention to detail, combined with ability to connect to the overall objective
Proven time management and organization skills
Work Location:
In corporate office location Monday through Thursday, with flexibility to work remotely most Fridays currently. Subject to change to meet business requirements.
Arcis Golf provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Arcis participates in E-Verify, the government program that certifies an employee's right to work for us in the U.S.
Skills
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