Job Responsibilities

• Prepare accounting for Topgolf playercard and gift card revenue recognition including breakage and fees.
• Provide reporting on historical redemption patterns gift cards and playercards using data tools and software
• Prepare monthly revenue and other related journal entries in accordance with ASC 606
• Work with 3rd party providers to obtain appropriate reporting for gift card and player card activity.
• Provide accounting support to approximately 6 venues including month end close accruals, analysis, and respond to questions
• Analyze and Review various types of venues and corporate transactions for financial completeness and accuracy. Prepare presentations for management as needed
• Analyze and Review customer contracts for proper accounting under ASC 606 and review monthly journal entries to record transactions in appropriate accounting periods
• Prepare monthly account reconciliations to ensure accurate reporting
• Review payment application received to open invoice amounts and various checks received
• Support quarterly reviews and annual audits, including schedule preparation and fulfilling sample selection requests. Work with the accounting team to implement process and control improvements in accordance with SOX

Critical Skills & Experience Requirements

• Bachelor's in Accounting, Finance, or Business Management required
• CPA license required
• 4 years related professional experience in a financial/accounting function
• 1 year experience with applying ASC 606
• 1 year auditing experience at a public accounting firm is a plus
• 1 year experience working with SEC registrants is a plus
• Ability to use programs such as Power BI and Amazon QuickSight to manipulate and review data
• In-depth understanding of GAAP and the ability to research and apply technical accounting issues to recording financial results
• An intermediate to advanced understanding of the Microsoft Office suite of products, including Word and Excel is required
• Strong organizational and communication skills essential to success
• Ability to work with various and multiple software and reporting systems
• A desire to participate and willingness to show up for team events and be visible on video calls
• Organize, prioritize, and manage multiple simultaneous projects and tasks. Flexibility to adapt to changing priorities and projects
• Communicate effectively with management, coworkers and external auditors

ADA
The above statements cover what are generally believed to be principal and essential functions of the job. Specific circumstances may allow or require some incumbents assigned to the job to perform a different combination of duties.

EEO Statement
Topgolf is a global sports and entertainment community and is committed to equal opportunity and is firmly committed to preventing discrimination and harassment, including sexual misconduct, based on legally protected diversity characteristics (such as race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, family status, citizenship, genetic information and veteran status) in its application and hiring processes and in its employment decisions. As an affirmative action employer, Topgolf also takes steps to prevent retaliation and to create a respectful, equitable and inclusive environment for our Guests, Associates, business partners, vendors, and the communities we serve.

Topgolf is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.

Topgolf Entertainment Group does not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website, employees or Human Resources. Topgolf will not pay fees for unsolicited agency resumes and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of Topgolf Entertainment Group and will be processed accordingly without fee.

Topgolf participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.