About this position
Job Description
Job Description
Job Posting Title:
Senior Staff Accountant
Job Description:
Job Title: Senior Staff Accountant
Department: Accounting
Reports To: Accounting Manager
Job Type: Full-Time Exempt, 40 Hours per Week
Pay: Base Salary $60,000 - $80,000/year
Key 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.
Skills/Qualifications:
- 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
- NetSuite experience is a plus
- Willingness to help where needed
About Us: 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.
Why Join Us
Innovative Culture: We cultivate an environment where creativity thrives. Our commitment to advancing fitness technology allows us to deliver products that enhance performance and inspire progress.
Dedicated Team: 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.
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
Affirmative Action/EEO Statement
HOIST Fitness Systems provides equal employment opportunities to all employees and applicants for employment. We prohibit discrimination and harassment of any type based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Location and commute
13308 Midland Rd, Poway, CA 92064.
Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-2967336983.