Overview
A well-established fitness club brand with multiple locations in the Northeast is seeking a Senior Accountant to join their corporate accounting team. This role is essential for ensuring accurate financial reporting, compliance with GAAP, and providing effective support for both club-level and corporate operations.
Responsibilities
- Assist in the monthly, quarterly, and annual accounting close processes.
- Prepare and record journal entries including accruals, amortizations, and allocations using Oracle NetSuite Financials.
- Analyze and reconcile accounts related to general & administrative, direct, and indirect expenses.
- Maintain debt schedules, calculate interest, and record debt-related journal entries for short and long-term debt.
- Manage financed equipment schedules and related journal entries for debt reporting.
- Prepare and file sales and use taxes for each legal entity and support related audits.
- Analyze utilities spending and calculate monthly expense accruals considering seasonality.
- Prepare account schedules and support balance sheet reconciliations to ensure GAAP compliance.
- Record cash activity and reconcile bank accounts.
- Collaborate with marketing and operations teams to ensure accurate expense reporting.
- Partner with departments to address club Profit & Loss statement inquiries from field management.
- Support corporate partner revenue accounting, including reconciliations, invoicing, and collections follow-up.
- Assist with annual audits, interim testing, and provide schedules to external auditors.
- Participate in special projects and perform ad hoc financial analysis as needed.
Requirements
- Bachelor’s degree in accounting.
- Minimum of 5 years of progressive accounting experience, preferably in a multi-location service-based industry.
- Strong knowledge of GAAP and month-end close accounting processes.
- Experience with NetSuite Financial systems or similar ERP platforms is strongly preferred.
- Advanced proficiency in Microsoft Excel.
- Strong analytical, organizational, and problem-solving skills.
- Excellent oral and written communication skills.
Location
Northeast United States (multiple locations)