Senior Accountant
Company: Golds Gym DC Metro Area
Location: Chantilly
Posted on: May 22, 2023
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Job Description:
Overall Scope: This person will be supporting the Leadership
Team for all matters such as corporate and statutory accounting,
taxation, payroll, A/R, A/P, and financial activities. The Senior
Accountant is responsible for the pursuit of the company's mission
and excellence in finance at all Golds Gyms DC Metro locations with
direction from the Controller. S/he is responsible for achieving
all goals and objectives set for each Golds Gyms DC Metro location
consistent with GAAP accounting and reporting standards, and the
resolutions of CFJ Holdings, LLC. This is an exciting opportunity
for a highly motivated individual to join a growing company and to
become a part of the most famous brand in fitness in a newly
franchised operation of 22 existing Golds Gyms in the DC Metro
(DMV) area.Major Responsibilities:Manage day to day functions of
the accounting functions in collaboration with the
Controller.Supervise A/R, A/P, cash management, and payroll
activities at all locations.Manage daily entries for A/R, A/P and
tax reporting.Management and maintenance of General Ledger
activities.Preparation and review of account reconciliations,
journal entries, general ledger adjustments, and bank
reconciliations.Managing cash, credit card procedures and
reconciliations, and sales tax reporting / reconciliations.Audit
and improve Accounts Receivable/Payable, Coding and Payable
processes and procedures.Ensure timely communication of all summary
financial data needed for the judicious issuance of financial
statements including balance sheet, profit & loss statements and
cash flow.In conjunction with the Controller, responsible for
ensuring all necessary internal controls are in place to perform
end-of-month, quarterly and year-end financial reporting.Lead the
accounting process by providing timely, accurate and meaningful
accounting ledgers and reports.Respond to Controller as assigned
with accurate and timely data to facilitate financial analysis
needs.Analyze accounts payable trends as assigned by the
Controller.Manage payroll journal entries and flextime
accruals.Analyze financial trends by attaining full understanding
of programs and revenue sources and related expenses.Monitor daily
activities for expense management, and cash flow accuracies,
supporting location General Managers.Prepare necessary reports
required by regulatory agencies, CPA firms and tax
agencies/accounts inconjunction with the Controller.Assists with
contract renewals and terminations procedures.Coordinate with
Controller and maintain systems and controls which verify the
integrity of all Information Technology systems, processes and
data.Qualifications & Requirements:Bachelor's Degree is
required.Minimum of 1 - 3 years' proven work experience in an
accounting role including bookkeeping, A/R & A/P required.Financial
accounting, strong balance sheet reconciliations experience, and
data-analysis skills are required.Advanced Excel capabilities are
required.Major in Accounting is preferred, but not required, and/or
experience necessary to meet the Responsibilities and
Qualifications listed.Experience with large ERP/POS required, GP
Dynamics - Great Plains and MotionSoft Preferred.Experience with
Financial Planning & Analysis is beneficial.Knowledge of Accounting
rules and mechanics is a strong plus.Excellent communication and
interpersonal skills are required.Ability to learn quickly and to
adapt to fast-moving analytical situations with minimal oversight
and guidance is a must.Excellent attention to detail a must.
Keywords: Golds Gym DC Metro Area, Chantilly , Senior Accountant, Accounting, Auditing , Chantilly, Virginia
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