Senior Accountant
Gold's Gym · Richardson, Texas, US
Purpose Senior Accountant is a key role in ensuring the accuracy and efficiency of core financial processes. This position supports the monthly close cycle,...
Job description
Purpose Senior Accountant is a key role in ensuring the accuracy and efficiency of core financial processes. This position supports the monthly close cycle, prepares detailed balance sheet reconciliations, and performs variance analysis to provide insights into financial performance and trends. With a strong understanding of the business and a focus on continuous improvement, the Senior Accountant partners with branch-level teams and enhances reporting consistency. Through diligent execution and collaboration, this role contributes to the development of timely, reliable financial statements and disclosures that support informed decision-making and uphold compliance with US GAAP. Key Responsibilities: Accounting: - Serve as the primary accounting contact for operations and branch leaders, providing accounting support and ensuring accurate and timely financial reporting. - Prepare and analyze monthly financial statements delivering clear insights into financial performance. - Process and monitor complex journal entries ensuring accuracy, completeness, and proper supporting documentation. - Perform monthly allocations to all branches and validate intercompany transactions to ensure ac...