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| Date Posted | October 04, 2023 |
|---|---|
| Industry | Accounting |
| Job Status | Full-time |
| Salary | Not Specified |
Description:
Arcis Golf, a golf course management company, is hiring a qualified Staff Accountant. Arcis Golf is located in North Dallas.
Scope:
Responsible for the timely and accurate production of financial statements prepared 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:
- Reviewing, approving and insuring all month end journal entries for all subsystems (Payroll, AP, & Fixed Assets) are recorded.
- Reviewing and recording all monthly inventory, prepaid and accrual journal entries.
- Reconcile and make adjustments to all balance sheet accounts.
- Timely and accurate bank account reconciliations to include research and recording of any reconciling items.
- Analytical review of balance sheet and documenting month end income statement variances.
- Communicate pertinent financial information to course general managers and corporate management.
- Identify and recommend changes to company policies, procedures and internal controls as necessary.
- Preparing audit schedules.
- Preparing monthly sales and use tax returns.
- Safeguarding the company’s financial assets by insuring that all company policies and procedures are followed.
Note: Other duties as assigned by supervisor or management.
Requirements
Education / Experience:
- Four-year Accounting degree with 1 to 3 years accounting experience preferred.
- Experience preparing financial statements and month-end close cycle.
- Experience with Fixed Assets and Capital Lease Accounting
- Experience with Microsoft Office Products, especially Microsoft Word and Excel.
- Great Plains Dynamics/eEnterprise, FRx reporting, Anaplan, & OpenInvoice experience a plus.
- Hospitality or property management experience a plus.
Skills:
- Good oral and written communications
- Attention to detail, while seeing the overall objective.
- Ability to plan and organize.
- Current personal computer knowledge.
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.
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