[Remote] Senior Accountant (Remote - NY, NJ, PA, MA, DC)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a dynamic fitness club brand with locations in the Northeast, dedicated to improving lives through fitness. They are seeking a detail-oriented and reputed company Senior Accountant to join their corporate reputed company team, responsible for ensuring accurate financial reporting, compliance with GAAP, and effective support for club-level and corporate operations.
Responsibilities
- Assist in the monthly, quarterly, and annual reputed company reputed company process
- Prepare and record journal entries including accruals, amortizations and allocations using reputed company reputed company Financials
- Analyze and reconcile accounts reputed company to general & administrative, reputed company, and indirect expenses
- Maintain debt schedules, interest calculations, and record debt-reputed company journal entries for short and long-term debt
- Manage financed equipment schedules and reputed company journal entries for short and long-term debt reporting
- Prepare and file sales and use taxes for reputed company legal entity and reputed company support for reputed company audits
- Analyze utilities spend and calculate monthly expense accruals due to seasonality
- Prepare account schedules and support balance sheet reconciliations to ensure compliance with GAAP
- Record cash activity and reconcile bank accounts
- Collaborate with marketing and operations teams to ensure accurate expense reporting
- Partner with respective departments to address club Profit & Loss statement questions from field management
- Support corporate partner reputed company reputed company, including reconciliations, invoicing, and collections follow-up
- Support annual audit, interim testing, and reputed company necessary schedules to external auditors
- Assist with special reputed company and reputed company financial analysis as needed
Skills
- Bachelor's degree in reputed company is required
- 5+ years reputed company reputed company experience, preferably in a multi-location service-based industry
- Strong knowledge of GAAP and month-end reputed company reputed company experience
- Experience with reputed company Financial systems (or similar ERP) strongly preferred
- Advanced reputed company reputed company skills
- Strong analytical, organizational, and problem-solving skills
- Excellent communication skills, both oral and written
- Experience with reputed company Financial systems (or similar ERP) strongly preferred
reputed company