Sr. Accountant

Description About GOLFZON GOLFZON is the global leader in golf simulator technology, bringing world-class innovation and immersive experiences to golfers around the world. Our team is growing quickly as we expand across the U.S. and continue delivering award-winning solutions for commercial centers, teaching facilities, and residential customers. We move fast, value teamwork, and hire people who want to make an impact in an exciting, high-growth environment. About the Role The Senior Accountant will be responsible for the accounting and financial reporting of the Company's subsidiaries, ensuring the accurate and timely preparation and submission of financial statements in accordance with applicable accounting standards and company policies. This role plays a key part in supporting the financial operations of the Company's retail store subsidiaries through month-end closing, account reconciliations, and financial reporting. The ideal candidate is detail-oriented, possesses strong technical accounting knowledge, and is capable of managing multiple entities in a fast-paced, growing organization. Key Responsibilities Financial Reporting & General Accounting Prepare and submit monthly, quarterly, and annual financial statements for subsidiary companies. Perform month-end and year-end closing activities, including journal entries, accruals, and account reconciliations. Ensure financial reporting is accurate and complies with U.S. GAAP and company accounting policies. Analyze financial results and investigate significant variances. Subsidiary & Retail Operations Accounting Oversee the accounting activities of retail store subsidiaries, ensuring accurate recording of daily transactions. Review inventory valuation, inventory reconciliations, and cost of goods sold (COGS). Review payroll accounting, payroll reconciliations, and related journal entries. Review fixed asset accounting, depreciation schedules, and capital expenditure transactions. Reconcile intercompany transactions and balances, ensuring timely resolution of discrepancies. Account Reconciliation & Compliance Review balance sheet reconciliations and ensure all significant accounts are properly supported. Support internal and external audits by preparing schedules and responding to audit requests. Ensure compliance with internal controls, corporate accounting policies, and statutory reporting requirements. Cross-Functional Collaboration Coordinate with headquarters in Korea and cross-functional teams regarding financial reporting, accounting matters, and subsidiary operations. Serve as the primary accounting liaison between the U.S. subsidiary and the Korea headquarters. Identify opportunities to improve accounting processes and strengthen internal controls. Support ad hoc financial analyses and special projects as assigned. Requirements Basic Qualifications Bachelor’s degree in Accounting, Finance, or related field preferred 4+ years of progressive accounting experience, preferably in a multi-entity or retail environment. Strong knowledge of U.S. GAAP and financial statement preparation. Experience managing month-end and year-end close processes. Advanced proficiency in Microsoft Excel. Experience with ERP/accounting systems such as NetSuite, SAP, Oracle, or QuickBooks. Strong analytical, problem-solving, and organizational skills with excellent attention to detail. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Excellent written and verbal communication skills. Legal authorization to work in the U.S. Preferred Qualifications Experience preparing financial statements for multiple subsidiaries. Experience in retail accounting, including inventory, COGS, and payroll accounting. Experience with intercompany accounting and reconciliations. Experience supporting internal and external audits. Experience with NetSuite or other ERP implementation and process improvement initiatives. #J-18808-Ljbffr