Staff Accountant

3 weeks ago


Dallas, United States Formula Wellness Full time

Formula Wellness is a comprehensive, medical-based program that provides personalized consultation, preventive testing, and integrated wellness and aesthetics services, empowering individuals to pursue longevity inside out. The Company's founding cornerstones to holistic wellness include nutrition, hormone balance, supplementation, and aesthetics.

If you're ready to support the financial operations of a fast-growing and dynamic top-quartile private-equity backed organization and serve as a key member of the Finance team, apply today

Responsibilities

  • Assist in preparing and consolidating financial statements
  • Maintain internal controls throughout all accounting functions and workflows
  • Managing all aspects of the general ledger and its integrity and accuracy
  • Prepare necessary monthly and annual accruals
  • Assist with treasury and procurement functions by managing accounts payable process
  • Assist with Prepaid Expenses, Inventory, Cap Ex, Deferred Revenue, and Debt schedules
  • Assist with monthly, quarterly and year-end close process
  • Participate in preparation for the annual audit
  • Assist in understanding inconsistencies and discrepancies in monthly balances
  • Assist with tax related initiatives. Remit monthly/quarterly sales and use tax returns
  • Collaborate with other departments to create efficiencies and process improvements
  • Prepare ad hoc reports for management and other departments

Qualifications

  • Bachelors degree in Accounting with a strong knowledge of GAAP
  • 2+ years of experience in comparable role
  • Strong general ledger experience with familiarity with consolidating financial statements
  • Experience with Inventory Accounting
  • Experience providing necessary schedules and information for external auditors
  • Experience with monthly close process including generating financial statements
  • Experience with various technology platforms, QuickBooks Online a plus
  • Previous experience in a high growth early-stage, fast-paced, deadline driven organization
  • Proactive, self-motivated and directed with an ability to adapt and strong sense of urgency
  • Ability to problem solve and think abstractly while following internal and external compliance measures
  • Strong communication skills, both written and verbal
  • Comfortable presenting to leadership

by Jobble


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