Senior Staff Accountant
$60k - $80kHOIST Fitness
Job Posting Title: Senior Staff Accountant Job Description: Job Title: Senior Staff Accountant Department: Accounting Reports To: Accounting Manager Job Type: Full-Time Exempt, 40 Hours per Week Pay: Base Salary $60,000 - $80,000/year Key Responsibilities:
Affirmative Action/EEO Statement
HOIST Fitness Systems provides equal employment opportunities to all employees and applicants for employment. We prohibit discrimination and harassment of any type based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
- Reconcile cash accounts and various other GL Balance Sheet accounts.
- Maintain, monitor, and reconcile credit card accounts; obtain approved receipts and record monthly expenses to ensure accurate financial statements.
- Understand fixed asset additions, retirements and run depreciation.
- Understand intangible asset additions, retirements and run amortization
- Prepare, File, and Renew City Business licenses, credit applications, and business forms as necessary.
- Maintain and reconcile sales tax including state's registrations, renewals, discrepancies, and related correspondence.
- Ensure monthly expenses are accrued if invoices have not been received to match expenses with revenue.
- Prepare and maintain work instructions (SOP's) for all aspects of duties.
- Review and monitor accounts receivable aging to ensure accuracy.
- Review and monitor credit application process.
- Effectively communicate with customers via phone and email.
- Review A/P and communicate with vendors when necessary.
- Prepare and maintain work instructions (SOP's) for all aspects of duties.
- Provide support as needed for audits.
- Provide requested information from internal departments.
- Perform projects or analysis when requested.
- Bachelor's degree in Accounting with 2 - 5 years' experience
- Intermediate Excel
- Knowledge of commonly used concepts, practices, and procedures within Accounting
- Exceptional communication (verbal and written) and interpersonal skills
- Must be detail oriented and organized with excellent analytical and problem-solving skills
- Positive attitude, honesty and a team player mentality
- Maintain sense of urgency and ability to work under pressure
- NetSuite experience is a plus
- Willingness to help where needed
- Health, Dental, and Vision Insurance
- Company-Paid Life Insurance
- 401(k) Plan + 401(k) Matching
- Access to our state-of-the-art gym
- Paid Time Off and Paid Holidays
Affirmative Action/EEO Statement
HOIST Fitness Systems provides equal employment opportunities to all employees and applicants for employment. We prohibit discrimination and harassment of any type based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Vacancy posted 5 days ago
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