Industry 1: Health, Wellness and Fitness
Industry 2:
Industry 3:
Job ID: 21727298334
Category: Accounting & Finance
Location: Plano, TX
Senior Accountant – Wellness and Fitness Service Industry Headquartered in Plano, TX
About the Company: Our client is a leading provider in its industry, offering professional and reliable services across a vast network of locations in the U.S. With a strong presence in numerous states, the company sets the standard for quality and customer experience.
About the Role: We are seeking a Senior Accountant for the Plano, TX office. This position, which reports to the Accounting Manager, is responsible for managing various general ledger accounting tasks, such as posting manual journal entries, conducting reconciliations, and performing flux analyses. The role involves supporting the timely completion of monthly, quarterly, and annual closings, while also identifying and implementing improvements in related controls and processes.
Essential Duties and Responsibilities:
- Prepare weekly corporate reports for Sales, COGS, Deferred Revenue, AR, and cash receipts.
- Create and post monthly manual journal entries; support the monthly general ledger close process.
- Regularly reconcile assigned balance sheet accounts and resolve discrepancies promptly.
- Perform weekly bank reconciliations, match cash, and assist with recording certain cash transactions in the GL.
- Conduct monthly, quarterly, and annual variance analysis for the balance sheet and income statement.
- Compile financial data for audited financial statement footnotes.
- Ensure accurate transaction coding according to the company’s chart of accounts and budget; review all journal entries and recommend/record adjustments as needed.
- Support and enhance internal controls.
- Maintain documentation of accounting procedures.
- Assist in preparing schedules and reports for management and auditors.
Qualifications:
- Bachelor’s degree in Accounting
- 3+ years of relevant experience
- Proficiency with ERP systems (NetSuite is preferred)
- General ledger and related reconciliation
- Intermediate Excel skills (e.g., Pivot Tables, VLOOKUP, CONCAT)
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