Diamond Run Golf Club · 3 days ago
Sr. Accountant, Fixed Assets
5221 North O'Connor Blvd. Suite 300, Irving, TX, 75039, US
Full-time
Hybrid
Mid, Senior Level
3+ years expDiamond Run Golf Club is part of Invited, the largest owner and operator of private clubs nationwide. The Senior Accountant ensures accurate accounting and financial reporting in accordance with U.S. GAAP, focusing on fixed asset accounting and supporting the Accounting leadership with various financial responsibilities.
Hospitality
Responsibilities
Research, interpret, and apply U.S. GAAP accounting guidance to ensure accurate transaction recording; assess new accounting standards and recommend appropriate accounting treatment to the Accounting Manager and Director of Accounting Operations
Serve as a key contributor to the month-end close process, with ownership of fixed asset accounting, including capitalization, depreciation, impairment, and disposals
Prepare, review, and analyze complex balance sheet account reconciliations, ensuring accuracy, completeness, and timely resolution of review notes
Analyze and explain month-over-month and year-over-year variances for assigned accounts and provide clear, concise explanations to management
Support and execute internal controls in compliance with SOX requirements, including documentation, testing, and remediation of control deficiencies
Act as a primary point of contact for internal and external auditors for assigned areas, providing timely audit support and responding to inquiries
Participate in user acceptance testing and implementation of new systems, accounting tools, and process improvements
Identify opportunities for process enhancements and efficiencies related to fixed asset accounting and close activities
Support cross-functional initiatives and special projects and provide guidance to junior accounting staff as needed
Qualification
Required
Bachelor's Degree in Accounting or Finance
3-5 years of relevant experience
Proficiency with Microsoft Excel
In-depth knowledge of accounting principles, staying updated on current GAAP guidance
Analytical and problem-solving skills and ability to identify areas for efficiency and process improvements
Excellent written and verbal communication skills
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
Preferred
CPA (or candidate) preferred
Public Accounting experience a plus
Oracle Cloud Financial ERP experience a plus
Club/Hospitality and multi-unit experience, preferred
Benefits
Medical, dental, and vision coverage
Life insurance
Short-term and long-term disability insurance
401(k) retirement savings plan
Generous paid time off and leave programs (*time off as required by applicable law is also provided for part time team members*)
Company
Diamond Run Golf Club
A Premier Private Golf Club nestled in the lush green landscape of Sewickley, Pennsylvania, Diamond Run Golf Club is a haven for golfers.
Founded in 1994Sewickley, Pennsylvania, US
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase