Accountant, Financial Reporting, Accounting Manager

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Employee discounts
• Health insurance
• Paid time off
• Vision insurance

Genesis Health Clubs’ Accounting Team is looking for a forward-thinking and dynamic professional, who would love to work in a fast-paced corporate accounting office. This full-time accountant role will be responsible for cash management, monthly G/L entry and reconciliations, as well as P&L vs. Budget analysis.

Successful candidates will have a bachelor’s degree in accounting or related field of study, have a minimum of 2-5 years previous G/L experience, be proficient in Excel, utilize excellent communication and organization skills and can multi-task. Candidate must also have the ability to function with minimal supervision in a fast-paced environment.

• Managing all monthly, quarterly and yearly accounting operations for multiple entities
• Prepare balance sheets, profit and loss statements and various other financial reports such as the company’s budget and financial forecasts
• Assist with cash flow management responsibilities that include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses
• Conduct month-end and year-end close process
• Reconcile bank accounts
• Collect, analyze and summarize financial information with the ability to recognize and correct discrepancies
• Researching and analyzing accounting data to develop specialized reports for management
• Audit financial transactions and document accounting control procedures
• Keep information confidential and secure
• Keep up with financial policies, regulation and legislation
• Maintain accounting filing system, chart of accounts and controls of accounting transactions
• Review and prepare financial statement analysis and reports for company divisions
• Process and oversee monthly closings; reviewing general ledger, analyzing budget variance, reconciling balance sheet and preparing journal entries
• Coordinate cash flow reports for all company operations
• Prepare management cost reports on development projects, and provide analysis and forecasts for investments, pricing, negotiations, etc.
• Manage time effectively to meet and exceed deadlines to ensure availability for additional projects
• Review and recommend modifications to accounting systems and procedures

• Computing and paying retail sales tax
• Preparation of tax returns
• Payroll taxes