Staff Accountant

The Staff Accountant – Corporate Accounting will report directly to Club Car’s Global Consolidations/Eliminations Manager and will primarily be responsible for managing corporate accounting, financial reporting and internal control activities. This role will interact heavily with different areas of the Global Accounting organization as well as Financial Planning and Analysis, Legal and Tax. This role requires a high attention to detail, a financial and analytical approach with a strong desire to improve processes and controls.

The Corporate Accounting Team is central to Club Car’s continued growth. The Team advises executive management in selection, application and implementation of the accounting guidance, participates in leading, evaluating, analyzing and managing various aspects of significant transactions, ensures the company’s results of operation are properly reported as well as has a significant impact on the overall direction of Club Car.

This role will:

· Ensure compliance with accounting standards and regulatory requirements

· Collaborate cross-functionally with various stakeholders to prepare fluctuation analysis for certain material accounts

· Ensure timely and accurate recording of cash transactions in the financial system as well as reconcile bank statements and investigate discrepancies.

· Record and reconcile intercompany transactions as well as monitor intercompany accounts to ensure balances are accurate and discrepancies are resolved promptly

· Assist in gathering and consolidating accounting schedules required to accurately produce monthly, quarterly and annual financial statements

· Collaborate with auditors during internal and external audits to provide necessary documentation and explanations

· Respond to accounting and financial questions by researching and analyzing data

· Other duties and projects, which are no more than 20% of the role

Other Desired Qualifications:

· A Bachelor's Degree in Accounting or Finance

· 3 years of accounting experience required, preferably with a public accounting firm or companies with $1B in annual revenue; mix of public accounting and industry experience, a plus

· CPA license preferred

Skills and Ability:

· Excellent knowledge of GAAP. Technical experience with consolidations, business combinations, revenue recognition (ASC 606), leases (ASC 842), goodwill, intangible assets, and foreign currency matters are all a plus

· Ability to prepare journal entries, account reconciliations and account analysis

· Experience working with auditors (internal and external)

· Experience reviewing intercompany transactions and account activity to ensure proper elimination and presentation in consolidated and standalone financial statements

· Experience maintaining the integrity of the global chart of accounts and legal entity structure within the ERP system

· Experience in developing and maintaining accounting policies and procedures and implementing internal control procedures in areas of responsibility

· Experience with preparation of monthly financial statements and variance analysis to ensure completeness and accuracy of results in accordance with GAAP and compliance with internal policies

· Experience with preparation of SEC-quality financial statements, including preparation of footnotes, experience using technology (e.g. Hyperion, Workiva, etc.) to automate financial reporting