Staff Accountant

Job Description

Staff Accountant | Arcis Golf

The Tone:
This is a full-time, hybrid Staff Accountant role based at Arcis Golf’s Corporate Office in Dallas, TX. Arcis Golf operates as a corporate entity supporting a broad golf business, and fosters an inclusive environment where team members thrive on anticipating needs, forging connections, and elevating experiences for colleagues, members, and guests. We are a team built on grateful spirit, humble hearts, and genuine respect. This role is crucial for maintaining the financial integrity and operational oversight of the company by ensuring the timely and accurate monthly financial closing process, thereby monitoring results and facilitating precise financial reporting.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: Hybrid – Dallas, TX

• Mission: Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles.
• Tech Stack: Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, Microsoft Word, Microsoft Excel

What You’ll Actually Do
• Manage comprehensive month-end closing procedures: Oversee the preparation and submission of all assigned month-end journal entries across several entities.
• Reconcile and analyze financial accounts: Prepare assigned balance sheet reconciliations, conduct in-depth trend and variance analysis, and prepare and submit necessary allocations.
• Ensure cash accuracy and resolve discrepancies: Perform timely and accurate bank account reconciliations, including thorough research and precise recording of any reconciling items.
• Support financial transparency and audits: Prepare essential audit schedules and effectively communicate pertinent financial information to both corporate and accounting management.
• Uphold financial integrity and asset protection: Actively safeguard the company’s financial assets by strictly ensuring that all established company policies and procedures are consistently followed.

The Must-Haves
• Background: A foundational four-year Accounting degree is a mandatory requirement for this role.
• Experience: Candidates must have 1 to 3 years of preferred corporate accounting experience, coupled with practical experience specifically in balance reconciliations.
• Skills: Core technical skills include proficiency with Microsoft Office Products, particularly heavy expertise in Excel. Experience with Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge is also required. Additionally, excellent oral and written communication skills, meticulous attention to detail combined with an ability to see the overall objective, and proven time management and organization skills are essential.
• Bonus: Prior experience with multi-entity accounting structures is preferred, though not strictly required.