All Positions Analysts / Seniors / Staff

Senior Financial Analyst

Industry: Service / Health

Location: Culver City

Compensation: $70K – $75K

Contact Raul Gonzalez

Nationally-known health studio, with locations throughout the US, has an immediate need for an Senior Accountant. The ideal candidate should be an energetic self-starter with sharp analytical skills and be able to work in a fast-moving environment. This individual will support the Controller with various accounting and reporting duties.

Responsibilities include:

• Prepare journal entries and assist in maintaining the month-end close checklist
• Assist with month-end variance analysis
• Perform reconciliations of general ledger accounts
• Be responsible for daily cash reconciliation of Ecommerce and Retail store registers i
• Investigate and resolve merchant fraud and chargeback issues
• Have a detailed understanding of cost capitalization and amortization process Maintain detailed amortization schedules for prepaid accounts
• Support internal and external audit requests
• Prepare audit supporting schedules for footnote disclosures
• Maintain the Fixed Asset register and depreciation and amortization schedules
• Maintain lease leveling schedules and related accounts
• Assist with Sales and Gross Receipts tax filings on a monthly/quarterly basis
• Assist with preparation of 1099 forms

Requirements include:

• 3-5 years’ experience in Accounting
• Bachelor’s degree in Accounting or Finance and at least one year of experience in retail environment performing an analytical role in accounting, finance or auditing
• Strong knowledge of GAAP
• Strong understanding of internal controls and business processes
• Excellent at Excel (e.g. formulas, pivot tables, charts, V-look up, etc)
• Able to effectively learn new software systems (e.g. MindBody Online).

The company is posed for an IPO. This could be an excellent experience for a Senior to expand beyond an accounting role.

A CPA designation is a plus for this position.

Powered by: Wordpress