Staff Accountant

The Staff Accountant will be responsible for recording general and administrative club operating expenses and capital expenditures and related GL reconciliations. This individual will also assist with quarterly reviews year-end audit requests monthly P&L reviews and ad hoc research projects as they arise.

This individual will manage month-end close responsibilities of the Company including but not limited to recording plant property and equipment and software fixed assets depreciation expense and club operating and overhead expenses. The position will manage all new and existing capital leases.

The candidate will be able to develop and maintain smooth cooperative working relationships with all levels in the Company and cross-functional departments such as Facilities Procurement Capital Development FP&A and Accounts Payable. Qualified candidates will have a willingness to learn attention to detail and excellent communication skills.

This position will report directly to the Senior Accounting Manager at the Companys corporate headquarters.

RESPONSIBILITIES

• Perform key functions in the monthly close process including but not limited to: recording capital projects tracking existing fixed assets recording depreciation accounting for disposals review AP coding for accuracy accruals for various club and overhead expenses and related balance sheet account reconciliations.
• Monitor analyze and reconcile various expense accounts and prepare budget vs actuals analysis.
• Prepare balance sheet reconciliations to support accrual prepaid and cash balances.
• Build rapport with club managers to assist with monthly financial inquires.
• Able to work and partner effectively with other departments such as Facilities Capital Development Payroll club General Managers and Financial Reporting.
• Generate periodic financial reports for monthly close and provide variance analysis
• Assist with preparation of various schedules and supporting documentation for the external audit
• Ad hoc projects to continually improve business processes within finance team and broader company.
• 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 1-2 years of experience in a monthly end close accounting function and preparation of various financial reports. 
• CPA or actively pursuing CPA certification preferred
• Basic knowledge of Microsoft Office applications (Word Excel Outlook Teams PowerPoint)
• Knowledge of D365 Finance and Operations Microsoft Dynamics AX a plus
• Self-motivated 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
• Career-minded and goal-oriented person who can see challenges as an opportunity for future advancements

Pay Transparency: $75K - $80K

Additional Information :

AS A MEMBER OF THE EQUINOX TEAM YOU WILL RECEIVE:

• We offer competitive salary benefits and industry leading 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 equal opportunity 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 :

Full-time