Staff Accountant

Job Description

Staff Accountant | Arcis Golf

The Tone:
This is a full-time role at Arcis Golf, located in Dallas, TX, with a hybrid work schedule. Arcis Golf is a corporate office managing numerous golf clubs, and its team members thrive on anticipating needs, forging connections, and elevating experiences for their colleagues, members, and guests. The company fosters an inclusive environment of unique individuals who approach each day with a grateful spirit, humble heart, and a genuine respect for one another. This Staff Accountant position is pivotal for ensuring the timely and accurate execution of the monthly financial closing process, critically supporting operational monitoring, and providing robust financial reporting in accordance with generally accepted accounting principles.

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

• Mission: This role is responsible for the timely and accurate monthly financial closing process for assigned accounts and departments, supporting the monitoring of operational results and reporting.
• Tech Stack: Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, Microsoft Word, Microsoft Excel

What You’ll Actually Do
• Manage Month-End: Prepare and submit all assigned month-end journal entries and allocations, playing a key role in the overall closing process for multiple entities.
• Reconcile Accounts: Perform assigned balance sheet reconciliations and execute timely, accurate bank account reconciliations, including diligent research and precise recording of any reconciling items.
• Conduct Analysis: Prepare and analyze financial trends and variances for assigned accounts and departments to support robust financial monitoring and reporting.
• Facilitate Reporting: Communicate pertinent financial information effectively to corporate and accounting management, and meticulously prepare audit schedules for external review.
• Uphold Controls: Safeguard the company’s financial assets by strictly ensuring that all established company policies and procedures are consistently followed.

The Must-Haves
• Background: Bachelor Degree in Accounting. Career level: Early-Career.
• Experience: 1 to 3 years of corporate accounting experience, demonstrating proficiency in balance reconciliations for various accounts. This role requires an individual capable of managing accounting functions within a structured corporate environment.
• Skills: Expertise in Microsoft Excel, particularly for heavy data analysis, proficiency in Microsoft Word for documentation, excellent oral and written communication skills for interacting with management, a strong attention to detail combined with the ability to understand the broader objectives of financial operations, and proven time management and organization skills to handle multiple entities and deadlines effectively.
• Bonus: Experience with Great Plains Dynamics/eEnterprise, FYISoft reporting, Anaplan, and Accounts Payable research knowledge; multi-entity experience.