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Accountant

Employer
TaylorMade Golf Company
Location
Carlsbad, California, United States
Closing date
Feb 12, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Reporting to the Accounting Manager, this individual performs professional accounting activities requiring knowledge of the theory and practice of recording, classifying, examining and analyzing the data and records of financial transactions. This individual is responsible for performing key accounting and financial reporting activities to support ensuring the completeness and accuracy of accounting transactions including, but not limited to, fixed assets, cash and accounts receivable. In this position, the Accountant will operate out of Carlsbad, California, but will have the opportunity to work with others globally at various levels and serve as a subject matter expert for the Oracle Financial Consolidation and Close Cloud Service (FCCS) system including reviews of regionally reported financials and global consolidation.

Essential Functions and Key Responsibilities

Responsible for balance sheet account reconciliations and financial reporting packages for TaylorMade North America regions operations
Prepare journal entries and account analysis for various general ledger accounts including cash, accounts receivable, fixed assets, other assets, and accruals
Responsible for closing numerous Oracle modules monthly, including Accounts Receivable and Fixed Assets
Responsible for all elements of the fixed asset process including new Capital Expenditure Requests, Fixed Asset creation/disposition, roll forwards and reconciliations
Provide oversight by reviewing and posting journal entries from other departments ensuring proper approvals have occurred
Perform global consolidation using Oracle FCCS and assist in the identification and correction of identified variances
Provide ad-hoc Oracle FCCS reporting of global and regional trial balances and financial information, as requested by Finance Leadership and Management
Serve as liaison to verify the accuracy of globally submitted financial data prior to consolidation and appropriately address global accounting and related reporting inquiries
Oversee the Global Chart of Accounts process including creation of new accounts, business units, cost centers, product lines and brands
Research and document analysis of key trial balance fluctuations for TaylorMade North America entities for Finance Leadership
Work with the Accounting Manager to problem-solve accounting and systems related areas and provide guidance on accounting-related topics
Prepare regional trial balance fluctuation analysis reports used by the regions to explain significant variances
Assist in the preparation of monthly, quarterly, and annual financial statements (income statement, balance sheet, and statement of cash flows), reports and disclosures
Support financial statement audit requirements by collaborating with external auditors to fulfill PBC requests, including collecting schedules and deliverables from other departments, as required
Identify and implement process and procedural improvements
Perform other ad-hoc duties, as requested

Knowledge and Skills Requirements:

Fluent in English; ability to communicate well, both orally and in writing
Knowledge of Microsoft Office with advanced skills in Excel
Strong analytical skills required and the ability to detect and avoid errors
Knowledge of Accounting principles, practices and procedures
Detail oriented with good organizational skills
Able to adapt in a fast-paced environment

Education, Work Experience, and Professional Certifications:

Bachelor's Degree in Accounting or equivalent
1-3 years of recent related accounting experience
Experience working with large data sets in spreadsheet applications
Oracle and FCCS / Hyperion / SmartView experience a plus
CPA a plus

Work Environment / Physical Requirements:

Office environment, heavy computer use
Light physical effort equal to frequent lifting or moving of lightweight materials
Regularly required to sit or stand, bend and reach
Must be able to work extended hours as needed

TaylorMade is a performance driven organization and our total rewards approach to compensation is designed to support this. We consider many factors in determining base compensation, including position scope, job related knowledge, education, skills, experience, and work location. The expected annual base pay range for this position is $70,000 - $76,000. Additional benefits, such as health & wellness, performance bonuses, product discounts, holidays, paid time off, etc. may also be offered in accordance with our plans.

#LI-GI1

TaylorMade Golf Company is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, religious creed, color, national origin or ancestry, physical or mental disability, medical condition, genetic information, marital status, sex, pregnancy, gender, gender identity, gender expression, age, sexual orientation, military and veteran status or any other basis protected by federal, state or local law, ordinance, or regulation.

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