Senior Staff Accountant
HOIST FITNESS SYSTEM•Poway, CA
•$60,000 - $80,000•Onsite
About The Position
At HOIST Fitness, we combine innovation with passion to drive success. Our mission is to empower individuals to reach their fitness goals by providing state-of-the-art equipment and exceptional experiences. We cultivate an environment where creativity thrives. Our commitment to advancing fitness technology allows us to deliver products that enhance performance and inspire progress. Our team is made up of enthusiastic individuals united by a common purpose: helping others lead healthier, happier lives. Joining HOIST Fitness means becoming part of a community focused on making a positive impact.
Requirements
- Bachelor's degree in Accounting with 2 – 5 years’ experience
- Intermediate Excel
- Knowledge of commonly used concepts, practices, and procedures within Accounting
- Exceptional communication (verbal and written) and interpersonal skills
- Must be detail oriented and organized with excellent analytical and problem-solving skills
- Positive attitude, honesty and a team player mentality
- Maintain sense of urgency and ability to work under pressure
- Willingness to help where needed
Nice To Haves
- NetSuite experience is a plus
Responsibilities
- Reconcile cash accounts and various other GL Balance Sheet accounts.
- Maintain, monitor, and reconcile credit card accounts; obtain approved receipts and record monthly expenses to ensure accurate financial statements.
- Understand fixed asset additions, retirements and run depreciation.
- Understand intangible asset additions, retirements and run amortization
- Prepare, File, and Renew City Business licenses, credit applications, and business forms as necessary.
- Maintain and reconcile sales tax including state’s registrations, renewals, discrepancies, and related correspondence.
- Ensure monthly expenses are accrued if invoices have not been received to match expenses with revenue.
- Prepare and maintain work instructions (SOP’s) for all aspects of duties.
- Review and monitor accounts receivable aging to ensure accuracy.
- Review and monitor credit application process.
- Effectively communicate with customers via phone and email.
- Review A/P and communicate with vendors when necessary.
- Prepare and maintain work instructions (SOP’s) for all aspects of duties.
- Provide support as needed for audits.
- Provide requested information from internal departments.
- Perform projects or analysis when requested.
Benefits
- Health, Dental, and Vision Insurance
- Company-Paid Life Insurance
- 401(k) Plan + 401(k) Matching
- Access to our state-of-the-art gym
- Paid Time Off and Paid Holidays
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What This Job Offers
Job Type
Full-time
Career Level
Senior
