Sr. Accountant

Job Description

Job Description

Salary : $85-95K

This is an on-site position, no hybrid or remote possibility.

Position Summary

Uneekor, Inc. uses technology and design to connect the world through golf, empowering every golfer to be the best version of themselves on and off the course. We have revolutionized the US golf simulator industry from the commercial golf simulator market success at the global level by offering first-of-its-kind overhead launch monitors in the open technology platform to thousands of individual golfers. Seamlessly combining hardware and simulator software programs, our passion is to create valuable content, products, and services that fulfill millions of golfers passion for their love of the game.

We are seeking a highly skilled and detail-oriented Senior Accountant to join our Accounting team. This role will support the Accounting Manager in ensuring timely and accurate financial reporting, compliance with U.S. GAAP, and continuous process improvements. The Senior Accountant will play a key role in the monthly close process, account reconciliations, revenue recognition, and internal control development.

Key Responsibilities

• Assist in monthly, quarterly, and year-end close, including preparation of journal entries, accruals, and reconciliations.
• Perform general ledger accounting and ensure accuracy, completeness, and compliance with U.S. GAAP.
• Manage Accounts Receivable (AR) and Accounts Payable (AP) reconciliations, ensuring accuracy and timely resolution of discrepancies.
• Support revenue recognition processes in line with ASC 606 for product and service sales.
• Maintain and reconcile fixed assets, prepaid expenses, intercompany accounts, and inventory.
• Prepare and review balance sheet reconciliations and resolve discrepancies.
• Assist in preparing financial statements, management reports, and audit schedules.
• Partner with cross-functional teams (Sales, Operations, Supply Chain) to ensure accurate costing, expense allocation, and inventory valuation.
• Identify and implement process improvements, automation, and controls to strengthen accounting operations.

Qualifications