Accountant Senior in TX-Dallas-ClubCorp Financial Mngt Co at Clubcorp

Date Posted: 10/22/2019

Job Snapshot

Job Description

Job Summary

Accountant Senior - (197244 )

Description

Since itsfounding in 1957, Dallas-based ClubCorp hasoperated with the central purpose of Building

Relationships and Enriching Lives®. ClubCorp is the largest owner and operator of private clubsnationwide with 200 country clubs, city clubs, athletic clubs and stadiumclubs. ClubCorp brings its Members a higher and more consistent level ofservice and an unwavering commitment to make the club the Members’ home awayfrom home. 

 

Job Title

Senior Accountant

Job Grade

Group

Department 2014

Reports to

Revenue Accounting Manager

Potential Next Positions

Accounting Manager

Direct Reports

N/A

Location

ClubCorp Home Office, Dallas, Texas

Travel Requirement

N/A

Position Summary

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


Education / Credentials

Bachelor’s degree in Accounting or relevant work experience

Minimum Years Experience

3-5 years relevant experience

Required Knowledge, Skills, Abilities

  • Previous Club/Hospitality experience, preferred
  • Oracle Cloud Financial ERP experience a plus
  • Proficient in Excel – Intermediate to Advance Excel preferred including Pivot Tables and formulas as well as ability to create SmartView Adhoc reports
  • Solid knowledge of GAAP; ability to research and propose accounting treatment of new agreements/products/business practices and ability to recognize unusual or new transactions requiring accounting treatment decisions

•         Proficiency and understanding of the various Club systems and how they interface with the general ledger and/or affect financial results   

  • High degree of analytical thinking and problem solving skills
  • Excellent written and verbal communication skills; ability to communicate with all levels of Management and other Employee Partners
  • Excellent organizational skills; deadline oriented and ability to prioritize/multi-task
  • Demonstrated ability to work well with teams, facilitate and lead a project to completion


Work Locations:ClubCorp Financial Mngt Co, 3030 LBJ Frwy Ste 600, Dallas, TX, 75234
Job:Finance and Accounting
Schedule:Regular|Full-time
Shift:Day Shift