Staff Accountant
Staff Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
The Staff Accountant will be responsible for but not limited to preparing and recording revenue transactions cash entries and related variance analysis and GL reconciliations. This individual will also assist with monthly P&L reviews quarterly reviews yearend audit requests and ad hoc research projects as they arise.
The Staff Accountant will also support the daytoday billing activities of the Company. This individual will assist with the billing of ancillary revenue and intercompany items and preparing associated receivable reconciliations.
The candidate will be able to develop and maintain smooth cooperative working relationships with all levels in the Company and crossfunctional departments such as Cash Management Partnerships and FP&A. Qualified candidates will have a willingness to learn attention to detail and excellent communication skills. The expectations for the role are to demonstrate strong organizational skills and effective management of his or her responsibilities in a fast paced environment.
This position will report directly to the Manager of Accounting at the Companys corporate headquarters.
RESPONSIBILITIES
- Assist with monthend close process including but not limited to the recording of revenue transactions including deferred amortizations and monthly usage cash transactions and expense allocations to the general ledger
- Monitor analyze and reconcile various expense accounts and prepare budget vs actuals analysis.
- Build rapport with club managers to assist with monthly financial inquires.
- Prepare billing and track collections for ancillary revenue including rental and partnerships revenue
- Prepare bank reconciliations and assist with other balance sheet reconciliations
- Assist with intercompany reconciliations and manage intercompany billing
- Generate periodic financial reports for monthly close and customer statements
- Work in partnership with and provide support for senior team members on other various financial and operating analyses and ad hoc projects
- Assist with preparation of various schedules and supporting documentation for the external audit
- Will work directly with several CPA so will have opportunity to gain experience hours if a CPA candidate.
Qualifications :
- Bachelors Degree in Accounting Finance or related field
- Minimum 13 years of experience in a monthly end close accounting function and balance sheet reconciliation
- CPA or actively pursuing CPA certification preferred
- Basic knowledge of Microsoft Office applications (Word Excel Outlook Teams PowerPoint)
- Knowledge of D365 Finance and Operations a plus
- 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
- Careerminded and goaloriented person who can see challenges as an opportunity for future advancements
Pay Transparency: Min $75K Max $80K
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
