Accountant II

Planet Fitness - Baseline Fitness•Fargo, ND

59d•Onsite

About The Position

The Accountant position is responsible for providing company leaders with monthly statistics and financial information. This position ensures accuracy in the allocations of organization costs and compiles, consolidates, and analyzes financial data for the production of financial statements and reports, to identify trends, to research variances and areas of concerns, to develop cost projections, and to present the results to various levels of management and internal/external customers.

Requirements

Bachelors or masters degree in tax, accounting, or finance
CPA
Minimum 5-10 years experience in accounting/finance
Experience with financial reporting requirements
Experience in working with multiple legal entities under different legal umbrellas

Responsibilities

Completes day to day accounting entries including but not limited to miscellaneous journal entries and correcting entries.
Conduct monthly and quarterly account reconciliations to ensure accurate reporting.
Assists with month end adjusting entries and closing
Assist with monthly financial statement analysis
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Participate in financial standards setting and in forecast process
Provide input into department's goal setting process
Prepare financial statements and produce budget according to schedule
Verify, allocate, post and reconcile transactions
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Document financial transactions by entering account information
Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports