Senior Accountant
Senior Accountant
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1 Vacancy
Job Description
The Senior Accountant is a key position within our Accounting department. The expectations for the role are to demonstrate strong and effective management over the monthly close process specific to his or her responsibilities.
The Senior Accountant will assist in the month end close accounting cycle and internal and external reporting of the Company. This individual will manage the month end responsibilities of the Company including but not limited to recording general and administrative and operating expenses transactions and related account reconciliations and variance analysis. The position will oversee the responsibilities of staff accountants.
The candidate will be able to develop and maintain smooth cooperative working relationships with all levels in the Company and crossfunctional departments such as Accounts Payable Financial Planning & Analysis Financial Reporting Payroll Marketing Risk Management Legal and Tax. Qualified candidates will bring a strong knowledge of US GAAP proven leadership ability excellent communication skills as well as a strong record of process improvements.
This individual will approach projects with a flexible innovative detailoriented approach and a strong emphasis on systembased (rather than peoplebased) solutions.
This position will report directly to the Manager of Accounting at the Companys corporate headquarters.
RESPONSIBILITIES
- Manage the monthend close process including but not limited to: recording corporate and operating expenses prepaid expenses accruals and reserves
- Monitor analyze and reconcile various expense accounts
- Support the transactions and fluctuations of the P&L accounts with robust variance analysis
- Perform balance sheet account reconciliations and provide analytical commentary on fluctuations
- Provide guidance and training to staff accountants
- Prepare various schedules memos and supporting documentation for internal records and external audit
- Generate periodic financial reports for monthly close and provide variance analysis
- Work in partnership with and provide support to managers for various financial and operating analyses and ad hoc projects
- Ability to work and partner effectively with other departments such as Accounts Payable Legal Marketing Risk Management Financial Reporting Financial Planning & Analysis and Tax
- Research and implement strategic based processes to improve accounting and monthend close responsibilities
Qualifications :
- Bachelors degree in accounting MBA or Masters preferred
- Minimum 35 years of experience in a monthly end close accounting function and preparation of various financial reports.
- CPA or actively pursuing CPA certification preferred
- Knowledge of Microsoft Office applications (Word Excel Outlook Teams PowerPoint)
- Knowledge of D365 Finance and Operations Microsoft Dynamics AX a plus
- Knowledge of U.S. Generally Accepted Accounting Principles (US GAAP) and experience with internal controls
- Selfmotivated proactive thinker with ability to manage multiple tasks and prioritize workload.
- Work both independently with limited supervision as well as in a team environment.
- Able to handle pressure and short deadlines with a positive attitude
- Exhibit willingness and ability to learn adapt and improve the environment.
- Great attention to detail and highly organized
- Strong analytical and communication skills
- Careerminded and goaloriented person who can see challenges as an opportunity for future advancements
Pay Transparency: Min $83K Max $93K
Additional Information :
AS A MEMBER OF THE EQUINOX TEAM YOU WILL RECEIVE:
- We offer a competitive salary benefits and industryleading commission opportunities for club employees
- Complimentary Club membership
- Perks and incentives with our products and services including Personal Training Pilates Spa and Shop
This job description is intended to describe the general requirements for the position. It is not a complete statement of duties responsibilities or requirements. Other duties not listed here may be assigned as necessary to ensure the proper operations of the department.
Equinox is an equalopportunity employer. For more information regarding our career opportunities please visit one of our clubs or our website at your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
