Senior Accountant

Posted 19 Hours Ago
Be an Early Applicant
Brazil
Junior
Fitness • Healthtech • Payments • Software
The Role
The Senior Accountant will prepare journal entries and reconciliations for the monthly general ledger close, assist with banking activities, ensure compliance with tax regulations, oversee month-end financial statement preparation, and support annual audits while maintaining accurate financial records.
Summary Generated by Built In

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It's fun to work in a company where people truly BELIEVE in what they're doing!


We're committed to bringing passion and customer focus to the business.

Job Description

WHAT YOU'LL DO:
This position is responsible for the overall preparation of journal entries and reconciliations for monthly general ledger close; including assisting with banking activities, compliance with tax and internal controls, and overseeing the quality, quantity and progress of the month end close as it relates to financial statement preparation.

  • Partner with Finance Leadership Team to implement vision and mission of ABC
  • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling, and resolving discrepancies
  • Reconcile Balance Sheet accounts as assigned
  • Maintain accurate records for accounts as assigned including creating and maintaining schedules and booking activity
  • Review and assess accounting treatment of items as assigned and take steps to maintain accurate records
  • Prepare and post monthly, quarterly, and yearly re-class, adjusting, recurring, and accrual entries
  • Reconcile end-of-month bank statements
  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
  • Ensure the timely reporting of all monthly financial information
  • Assist with the annual external audits, completing requested materials and preparing schedules as assigned
  • Perform other duties as assigned by Accounting Manager, Assistant Controller, Controller, or CFO

WHAT YOU'LL NEED:

  • B.S. or B.A. in Accounting
  • 2+ years’ experience in accounting, including General Ledger and Balance Sheet reconciliation
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Proficiency with Microsoft Excel
  • Professional communication skills
  • Ability to make sound decisions and take calculated risks
  • Ability to multi-task in a fast-paced environment
  • Ability to work under pressure with time deadlines
  • Ability to problem solve using deductive reasoning skills in a timely manner

AND IT'S GREAT TO HAVE:

  • Workday ERP experience
  • Experience in a multi-entity, global environment doing business in multiple currencies
  • CPA certification

WHAT’S IN IT FOR YOU:

 

  • Purpose led company, committed to help changing people’s lives through technology, with a Values focused culture of Best Life, One Team, Growth Mindset 

  • Days of Disconnect – once a quarter, we take a collective breather and enjoy a day off together around the globe. #oneteam 

  • Health, dental and life insurance 

  • Meal allowance – to be used both on supermarkets or restaurants 

  • Home office allowance – you might need help on your internet bills 

  • Gympass – we are committed to meeting you wherever you are in your fitness journey with Gympass membership 

  • Educational partnership with great discounts in colleges, English schools and others 

  • Consigned loan paid directly through your payroll 

  • EAP – we get you psychological, legal, and financial assistance when you need it. Period. 

  • Access to discounts with our partners, such as Dell, Microsoft & many more. 

  • And more! – so many benefits we couldn’t even fit them all here! 

 

 

We’re committed to diversity and passion, and encourage you to apply, even if you don’t tick all the listed skillsets! 

 

ABC’S COMMITMENT TO DIVERSITY, EQUALITY, BELONGING AND INCLUSION: 
ABC is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We are intentional about creating an environment where employees, our clients and other stakeholders feel valued and inspired to reach their full potential and make authentic connections. We foster a workplace culture that embraces each person’s diversity, including the extent to which they are similar or different. ABC leaders believe that an equitable and inclusive culture is not only the right thing to do, it is a business imperative. Read more about our commitment to diversity, equality, belonging and inclusion at abcfitness.com  

 

ABOUT ABC: 

ABC Fitness (abcfitness.com) is the premier provider of software and related services for the fitness industry and has built a reputation for excellence in support for clubs and their members. ABC is the trusted provider to boost performance and create a total fitness experience for over 31 million members of clubs of all sizes whether a multi-location chain, franchise, or an independent gym. 

 
Founded in 1981, ABC helps over 31,000 gyms and health clubs globally perform better and more profitably offering a comprehensive SaaS club management solution that enables club operators to achieve optimal performance. ABC Fitness is a Thoma Bravo portfolio company, a private equity firm focused on investing in software and technology companies (thomabravo.com). 

#LI-REMOTE 

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

The Company
HQ: Frisco, TX
2,000 Employees
Remote Workplace
Year Founded: 1981

What We Do

With four decades of experience behind us, we’ve brought together a suite of best-in-class platforms and a diverse, global, united team. We are now the only fit tech company on the planet that provides software for any fitness business, of any size, anywhere in the world.

Founded in 1981, ABC helps nearly 16,000 clubs and facilities globally perform better and more profitably offering a comprehensive SaaS club management solution that enables club operators to achieve optimal performance. ABC Fitness is a Thoma Bravo portfolio company, a private equity firm focused on investing in software and technology companies.

Why Work With Us

Our employees are our most valuable asset!

That’s why at ABC Fitness we are committed to a comprehensive & ever-evolving employee benefits program that helps our employees stay healthy, feel secure, and maintain a work/life balance.

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