Staff Accountant

Red Brick•New Bedford, MA
•Hybrid

About The Position

Crunch Fitness is seeking an energetic, enthusiastic Staff Accountant to support club operations and growth. This part-time, hybrid role is approximately 20 hours per week, with remote flexibility for core tasks and required periodic in-person meetings, team huddles, and operational reviews at the North Attleboro, Massachusetts location. The Staff Accountant maintains accurate financial records, handles full-cycle accounts payable and accounts receivable, reconciles accounts, and works with leadership to support accurate financial reporting and cash-flow records. The role uses QuickBooks Online for daily accounting transactions, general ledger entries, bank reconciliations, and financial record-keeping. Duties also include processing vendor invoices and payments; monitoring club revenue and billing; assisting with month-end close and balance sheet reconciliations; and preparing financial reports for management. The ideal candidate is detail-oriented, organized, self-motivated, comfortable working independently, and able to communicate proactively with the team.

Requirements

  • Advanced proficiency in QuickBooks is required.
  • Proficiency in Microsoft Excel, including pivot tables and VLOOKUPs/XLOOKUPs.
  • At least 2 years of hands-on experience managing accounts payable, accounts receivable, and general ledger reconciliations.
  • Ability to manage an approximately 20-hour weekly schedule independently, meet deadlines, and communicate proactively.
  • Ability to attend required periodic in-person meetings in North Attleboro, Massachusetts.

Nice To Haves

  • Associate’s or bachelor’s degree in Accounting, Finance, or Business Administration, or equivalent hands-on experience.
  • Experience or aptitude with independent, remote-capable work and staying connected with a team.

Responsibilities

  • Manage day-to-day accounting transactions, general ledger entries, bank reconciliations, and financial record-keeping in QuickBooks Online.
  • Process vendor invoices, match purchase orders, verify approvals, prepare weekly payment runs, and maintain vendor relationships.
  • Monitor incoming club revenue streams, reconcile membership and personal training billing reports, manage vendor billing, and resolve payment discrepancies.
  • Assist with month-end closing processes and prepare balance sheet reconciliations.
  • Generate financial reports for management review.
  • Complete core weekly accounting tasks remotely and attend scheduled periodic in-person meetings and operational reviews at the North Attleboro club.

Benefits

  • Free gym membership
  • Flexible schedule
  • Training and development
  • Flexible work-from-home options
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