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Accountant
2 months ago
Job Description
Genesis Health Clubs’ Accounting Team is looking for a forward-thinking and dynamic professional to work in a fast-paced corporate accounting office. This full-time senior accountant role will be responsible for cash management, monthly G/L entries and reconciliations, as well as P&L vs. Budget analysis.
Successful candidates will have a bachelor’s degree in accounting or related field, 2-5 years of previous G/L experience, proficiency in Excel, excellent communication, organization skills, and ability to multi-task. Candidates must also function with minimal supervision in a fast-paced environment.
Responsibilities
Managing all monthly, quarterly, and yearly accounting operations for multiple entities
Preparing balance sheets, profit and loss statements, financial reports, budget, and forecasts
Assisting with cash flow management, analyzing trends, costs, revenues, and financial commitments
Conducting month-end and year-end close processes
Reconciling bank accounts and summarizing financial information
Researching and analyzing accounting data, developing specialized reports
Auditing financial transactions, documenting accounting control procedures
Keeping information confidential, up-to-date with financial policies, regulations, and legislation
Maintaining accounting filing system, chart of accounts, and controls
Reviewing and preparing financial statement analysis and reports
Processing monthly closings, analyzing budget variance, reconciling balance sheet
Coordinating cash flow reports, preparing management cost reports
Managing time effectively, meeting deadlines, reviewing accounting systems
Preferred Experience and Knowledge Base
Computing and paying retail sales tax
Preparation of tax returns
Payroll taxes
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