Job Description
Genesis Health Clubs’ Accounting Team is looking for a forward-thinking and dynamic professional, who would love to work in a fast-paced corporate accounting office. This full-time senior accountant role will be responsible for cash management, monthly G/L entry and reconciliations, as well as P&L vs. Budget analysis.
Successful candidates will have a bachelor’s degree in accounting or related field of study, have a minimum of 2-5 years previous G/L experience, be proficient in Excel, utilize excellent communication and organization skills and can multi-task. Candidate must also have the ability to function with minimal supervision in a fast-paced environment.
Responsibilities
- Managing all monthly, quarterly and yearly accounting operations for multiple entities
- Prepare balance sheets, profit and loss statements and various other financial reports such as the company’s budget and financial forecasts
- Assist with cash flow management responsibilities that include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses
- Conduct month-end and year-end close process
- Reconcile bank accounts
- Collect, analyze and summarize financial information with the ability to recognize and correct discrepancies
- Researching and analyzing accounting data to develop specialized reports for management
- Audit financial transactions and document accounting control procedures
- Keep information confidential and secure
- Keep up with financial policies, regulation and legislation
- Maintain accounting filing system, chart of accounts and controls of accounting transactions
- Review and prepare financial statement analysis and reports for company divisions
- Process and oversee monthly closings; reviewing general ledger, analyzing budget variance, reconciling balance sheet and preparing journal entries
- Coordinate cash flow reports for all company operations
- Prepare management cost reports on development projects, and provide analysis and forecasts for investments, pricing, negotiations, etc.
- Manage time effectively to meet and exceed deadlines to ensure availability for additional projects
- Review and recommend modifications to accounting systems and procedures
Preferred Experience and Knowledge Base
- Computing and paying retail sales tax
- Preparation of tax returns
- Payroll taxes
COVID-19 All face to face interviews will require a face mask and temperature taken. A face mask will be worn at all times while working inside the Genesis Health Club.
- Please state your salary requirements when submitting your resume.