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.