Sr. Accountant in Chantilly, Virginia at GOLFZON AMERICA INC

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.

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.