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Topgolf Payroll Services
Dallas, TX, United States
Lead Accountant - Revenue Accounting page is loaded Lead Accountant - Revenue Accounting Apply locations TG - HQ - Dallas Office time type Full time posted on Posted 4 Days Ago job requisition id JR2023-118 Job Responsibilities Prepare accounting for Topgolf playercard and gift card revenue recognition includi
Job Source: Topgolf Payroll ServicesGalderma
Dallas, TX, United States
With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injecta
Job Source: GaldermaGalderma Pharma S.A
Dallas, TX, United States
Senior Revenue Accountant page is loaded Senior Revenue Accountant Apply locations Dallas Boston time type Full time posted on Posted 3 Days Ago job requisition id JR009164 With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, p
Job Source: Galderma Pharma S.AInclusively
Dallas, TX, United States
Inclusively is partnering with a multinational communications, advertising, public relations, technology, and commerce holding company to hire a remote Lead Accountant. **Please note: this role is NOT an internal position with Inclusively but with the partner company.** ABOUT INCLUSIVELY: Inclusively is a digital tech platform that connects candid
Job Source: InclusivelyWPP
Dallas, TX, United States
WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 109,000 accomplished people in 110 countries. WPP has headquarters in New York, London and Singapore and a corporate presence in major
Job Source: WPPCHRISTUS Health
irving, tx
Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Accounting Corporate Accounting Payroll Accounting
Job Source: CHRISTUS HealthResolute Investment Managers
Irving
Job Description Job Description Resolute Investment Managers, Inc. Accountant / Sr. Accountant, Corporate Accounting Resolute Investment Managers, Inc. ("Resolute ") is a diversified, multi-affiliate asset management platform that partners with affiliated and independent investment managers. The clients of Resolute and our affiliates include cor
Job Source: Resolute Investment ManagersSunoco LP
Dallas, TX, United States
Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device! Text ETP to 25000 to get started or apply through this web posting if you prefer. Energy Transfer , a Fortune 50 organization, recognized by Forbes as one of America's best large employers , is dedicated
Job Source: Sunoco LPDallas, TX, United States
Job Responsibilities
Prepare accounting for Topgolf playercard and gift card revenue recognition including breakage and fees.
Provide reporting on historical redemption patterns gift cards and playercards using data tools and software
Prepare monthly revenue and other related journal entries in accordance with ASC 606
Work with 3rd party providers to obtain appropriate reporting for gift card and player card activity.
Provide accounting support to approximately 6 venues including month end close accruals, analysis, and respond to questions
Analyze and Review various types of venues and corporate transactions for financial completeness and accuracy. Prepare presentations for management as needed
Analyze and Review customer contracts for proper accounting under ASC 606 and review monthly journal entries to record transactions in appropriate accounting periods
Prepare monthly account reconciliations to ensure accurate reporting
Review payment application received to open invoice amounts and various checks received
Support quarterly reviews and annual audits, including schedule preparation and fulfilling sample selection requests. Work with the accounting team to implement process and control improvements in accordance with SOX
Critical Skills & Experience Requirements
Bachelor's in Accounting, Finance, or Business Management required
CPA license required
4+ years related professional experience in a financial/accounting function
1+ year experience with applying ASC 606
1+ year auditing experience at a public accounting firm is a plus
1+ year experience working with SEC registrants is a plus
Ability to use programs such as Power BI and Amazon QuickSight to manipulate and review data
In-depth understanding of GAAP and the ability to research and apply technical accounting issues to recording financial results
An intermediate to advanced understanding of the Microsoft Office suite of products, including Word and Excel is required
Strong organizational and communication skills essential to success
Ability to work with various and multiple software and reporting systems
A desire to participate and willingness to show up for team events and be visible on video calls
Organize, prioritize, and manage multiple simultaneous projects and tasks. Flexibility to adapt to changing priorities and projects
Communicate effectively with management, coworkers and external auditors
ADA
The above statements cover what are generally believed to be principal and essential functions of the job. Specific circumstances may allow or require some incumbents assigned to the job to perform a different combination of duties.
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 (such as race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, family status, citizenship, genetic information and veteran status) in its application and hiring processes and in its employment decisions. As an affirmative action employer, Topgolf also takes steps to prevent retaliation and to create a respectful, equitable and inclusive environment for our Guests, Associates, business partners, vendors, and the communities we serve.
Topgolf is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.
Topgolf Entertainment Group does not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website, employees or Human Resources. Topgolf will not pay fees for unsolicited agency resumes and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of Topgolf Entertainment Group and will be processed accordingly without fee.
Topgolf participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
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Lead Accountant - Revenue Accounting jobs in Dallas, TX, United States
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