Staff Accountant

Syufy Enterprises LP operates Golf, Drive-In Theatre, and Public Market entities. The Staff Accountant supports accounting operations through revenue auditing, reconciliations, month-end close activities, financial statement preparation, and analysis while collaborating with operations teams to ensure accurate and timely financial reporting.

What you'll do:

• Review and reconcile revenue data between POS systems, bank deposits, and the general ledger
• Reconcile daily credit card activity and cash receipts from all locations
• Audit daily and weekly sales, discounts, promotions, memberships, and other revenue activity for assigned business units
• Investigate and resolve variances identified during revenue audits and reconciliations
• Prepare and record monthly journal entries, including accruals, prepaid expenses, allocations, and reclassifications
• Perform monthly balance sheet account reconciliations and follow up on outstanding items
• Prepare monthly and quarterly financial statements
• Analyze operating results and explain budget-to-actual variances
• Collaborate with location managers to ensure accurate recording of financial transactions
• Identify opportunities to improve accounting processes and internal controls
• Utilize AI-powered tools and automation technologies to improve efficiency, streamline accounting processes, and reduce manual tasks
• Maintain accounting procedures and assist with the creation and updating of SOPs

What they're looking for:

• Strong understanding of general accounting principles and financial reporting
• Strong analytical skills with attention to detail and accuracy
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Strong written and verbal communication skills
• Demonstrated ability to work independently while maintaining a high level of accuracy
• Demonstrated ability to learn and adopt new technologies to support accounting, reporting, and operational efficiencies
• Strong organizational and problem-solving skills
• Ability to maintain confidentiality of financial information
• Occasional bending, kneeling, and lifting up to 50 lbs
• Frequent sitting and occasional standing, walking, reaching
• Bachelor's Degree in Accounting, Finance, or related field preferred
• Minimum 1 + years of general accounting experience preferred

Benefits:

• Annual incentive bonus eligibility.
• PTO.
• Full benefits package.
• 401K with dollar for dollar match up to 4%.