Assistant Controller

THE OPPORTUNITY The Assistant Controller is responsible for the daily accounting operations of the Finance Department of the LPGA (and subsidiaries) and the LPGA Foundation (and subsidiaries).

This position will work closely with and report directly to the Chief Financial Officer.

WHAT YOU'LL DO Responsible for the day-to-day operations and staff of the Finance Department to include Accounts Payable, Accounts Receivable, Fixed Assets and General Ledger Management (inc.

Journal Entries)Manage the month-end and year-end close processes, including review of schedules, bank reconciliations and subsidiary ledgers and systemsPrepare monthly department and event statements; review with leaders to ensure adherence to budget and identify areas of concern or opportunityAssist in the preparation of monthly and annual financial statements for the LPGA (and subsidiaries) and the LPGA Foundation (and subsidiaries) - consolidated and by company/eventAssist with the annual independent financial statement audit and preparation of corporate 990 filings and multi-state tax returnsAssist in the preparation of the annual budget and quarterly forecasts of all entitiesDevelop sound operational policies and procedures that foster efficiency and ensure compliance with applicable laws and accepted accounting principlesAssure internal control compliance and train staff on internal control proceduresMaintain a working knowledge of generally accepted accounting principles and applicable laws and regulations; review/create policies and procedures to ensure complianceEstablish strong working relationships with internal and external stakeholdersDirectly oversee the performance, growth and development of the Finance teamParticipate in special projects and assignments as requested WHO YOU ARE Bachelors degree in Accounting or Finance; CPA and/or MBA preferredMinimum of seven years of accounting experience; prior experience in the public accounting field is highly desirable; corporate accounting experience strongly preferredPrior supervisory experienceKnowledge of GAAP, IRC, FASB, accrual based accounting and organizational auditingProficiency with major computerized general ledger systems (Sage Intacct a plus) and advanced level Microsoft Office skills, especially with Excel and database formulasAble to manage large datasets with advanced Excel functions and Excel add-in toolsStrong organizational, prioritization and time management skills to produce high quality deliverables within established deadlinesA demonstrated track record of success / delivery in a changing and fast-paced environmentStrong analytical and business mindset with strong attention to detailExcellent documentation and organizational skillsSelf-confident - ability to establish trust and credibility at all levels of the organizationMaintain high ethical standards at all times including maintaining the confidentiality of financial and other sensitive information consistent with moral, professional and regulato...