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Flywheel Sports // indoor cycling experience
 
Sales, Full Time    New York City Corporate Headquarters    Posted: Thursday, October 03, 2019
 
   
 
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JOB DETAILS
 

STAFF ACCOUNTANT

Job Overview:

Flywheel is seeking a Staff Accountant who will be responsible for operational accounting activities necessary to produce accurate & timely financial statements. They will record, analyze, & verify the accuracy of related transactions & will continually monitor financial control processes to ensure that accounting transactions are executed in accordance with established standards of internal control.

Responsibilities include but are not limited to:

  • Prepare monthly journal entries & update various excel files
  • Ensure that accounting records & balance sheet are accurate & complete by analyzing transactions & the general ledger accounts. Recommend any needed reclassifications or adjustments
  • Prepare account reconciliations as part of the month-end financial statement close process, including fixed assets, payroll, inventory, & other areas as applicable
  • Bank Reconciliations
  • Support external audit requirements related to specific areas of responsibility; Prepare & provide requested information for external auditor
  • Assist in creating & maintaining department budgets
  • Responsible for data entry of A/P & A/R invoices
  • Provide support to A/P Manager in processing vendor invoices
  • Perform account analyses & document meaningful explanations for fluctuations as needed
  • Collaborate cross-functionally & continue to identify process improvements
  • Perform special projects, ad-hoc reporting & analysis requests, & other tasks as assigned

Job Skills & Requirements:

  • Must have 1-3 years accounting experience that includes general accounting/journal entry; Bachelors Degree in Accounting preferred
  • Experience with multi states & locations
  • Must be detailed oriented with excellent organization & project management skills
  • Excellent written & oral communication skills
  • Ability to multi-task & prioritize workload
  • NetSuite experience preferred
  • Proficiency in Microsoft Excel & Wordstrongly preferred
  • Must be able to work independently, as well as within a team
  • Must be open to & desire new challenges & evolving priorities
 
 
 
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