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PlayCore · 9 hours ago

Senior Accountant - Cunningham Recreation

South Carolina, United States

Full-time

Onsite

Senior Level

PlayCore is a company that provides accounting support to multiple sales agencies. The Senior Accountant will be responsible for daily accounting tasks, ensuring accurate transaction processing, and supporting agency financial workflows.

CommunitiesEducationRecreation

Responsibilities

Provide daily accounting support to multiple sales agencies, ensuring transactions are processed accurately and in accordance with corporate policies

Review and/or post agency-level AP/AR activity, credit card transactions, expense reports, customer invoicing, bank activity, and journal entries

Support agency financial workflows to ensure timely processing of invoices, payments, deposits, and payroll‑related entries

Partner with agency personnel to resolve discrepancies in billing, receipts, account coding, and month‑end balances

Prepare and record monthly reclassification entries between related entities, ensuring accurate allocation of shared revenue, commission, payroll, and operating expenses

Reconcile intercompany balances and work directly with other accounting teams to resolve variances

Perform detailed monthly balance sheet reconciliations for assigned agencies, ensuring accuracy, completeness, and adherence to GAAP

Support preparation of monthly financial statements, variance explanations, and supporting schedules

Serve as a key accounting resource for newly acquired agencies, supporting onboarding and transition to PlayCore financial systems, policies, and reporting standards

Map historical general ledger accounts to corporate chart of accounts and assist with ERP transitions

Help implement standardized accounting, billing, inventory, and financial documentation procedures across new locations

Train agency personnel on accounting policies, internal controls, and month-end processes

Support internal and external audit requests, providing documentation and explanations as needed

Assist with development of standardized SOPs to ensure consistency across decentralized agencies

Support budget and forecast cycles by providing timely and accurate financial data

Other duties may be assigned by Manager or Supervisor

Qualification

GAAPFinancial statements preparationBalance sheet reconciliationERP transitionsAccounting policies trainingInternal controlsBudgetingVariance analysis

Required