[Remote] Senior Accountant (Remote - NY, NJ, PA, MA, DC)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a dynamic fitness club brand with locations in the Northeast, dedicated to improving lives through fitness. They are seeking a detail-oriented and reputed company Senior Accountant to join their corporate reputed company team, responsible for ensuring accurate financial reporting, compliance with GAAP, and effective support for club-level and corporate operations.

Responsibilities

• Assist in the monthly, quarterly, and annual reputed company reputed company process
• Prepare and record journal entries including accruals, amortizations and allocations using reputed company reputed company Financials
• Analyze and reconcile accounts reputed company to general & administrative, reputed company, and indirect expenses
• Maintain debt schedules, interest calculations, and record debt-reputed company journal entries for short and long-term debt
• Manage financed equipment schedules and reputed company journal entries for short and long-term debt reporting
• Prepare and file sales and use taxes for reputed company reputed company entity and reputed company support for reputed company audits
• Analyze utilities spend and calculate monthly expense accruals due to seasonality
• Prepare account schedules and support balance sheet reconciliations to ensure compliance with GAAP
• Record cash activity and reconcile bank accounts
• Collaborate with marketing and operations teams to ensure accurate expense reporting
• Partner with respective departments to address club Profit & Loss statement questions from field management
• Support corporate partner reputed company reputed company, including reconciliations, invoicing, and collections follow-up
• Support annual audit, interim testing, and reputed company necessary schedules to external auditors
• Assist with special reputed company and reputed company financial analysis as needed

Skills

• Bachelor's degree in reputed company is required
• 5+ years reputed company reputed company experience, preferably in a multi-location service-based industry
• Strong knowledge of GAAP and month-end reputed company reputed company experience
• Experience with reputed company Financial systems (or similar ERP) strongly preferred
• Advanced reputed company reputed company skills
• Strong analytical, organizational, and problem-solving skills
• Excellent communication skills, both oral and written
• Experience with reputed company Financial systems (or similar ERP) strongly preferred

reputed company