Senior Accountant

Description:

The Senior Accountant is primarily responsible for maintaining accurate, timely, and reliable financial records and procedures of Spooky Nook Sports and related entities; ensuring that company assets are adequately safeguarded, and financial reporting is prepared in compliance with all financial policies and US Generally Accepted Accounting Procedures (GAAP). Benefits Working at the largest indoor sports complex in North America is an experience that compares to no other. The atmosphere is filled with energetic excitement that provide an uplifting ambience throughout the facility. The Nook takes pride in its friendly, guest-focused team members that make kindness contagious and help others succeed. As a full-time team member of the Nook, you will enjoy: Free family membership to our massive 80,000+ sq. ft. fitness center, including all the equipment you need to fit almost any training program. Membership also includes all group fitness classes. Affordable and comprehensive Medical, Dental, and Vision benefits Competitive PTO package Paid holidays 401k program 35% discount on food and beverage purchases, including the Forklift and Palate restaurant 35% discount on all Nook apparel Free child watch (3-hour increments) Discounts on academy team programs, birthday parties, personal training, event space rental, and more! Local business discounts Essential Job Functions Coordinate and maintain the general ledger close and reconciliation process to ensure accuracy of financial records and reports Prepare accurate and timely financial statements and narratives, variance and analytical reports, depreciation and amortization schedules and regulatory filings for internal and external stakeholders Serve as backup to the Payroll Specialist Administer annual budgeting and forecasting processes to ensure alignment with corporate goals and support of budget managers Coordinate and assist with annual audits with external accountants Provide exceptional customer service to department managers with financial and budget requests Collaborate with other departments through financial analysis, reports, and recommendations Develop and maintain effective systems and controls to safeguard financial assets Responsible for understanding key operational processes, accounting best practices, and use of technology to minimize risk, reduce costs, and improve organizational processes Ensure compliance of governmental and other organizational regulations Other duties as assigned

Requirements:

Basic Qualifications Must be 21 years of age or older Must have a valid driver's license Must have dependable transportation to and from work Ability to ready, speak and understand the English language Preferred Qualifications Comprehensive knowledge and experience with accounting standards (GAAP), financial reporting and analysis, budgeting, accounting, and business operations with a minimum of 3 years of related experience Bachelor's degree in accounting, finance, business, or related field Proficient with utilization of ERP accounting and other business systems Proficient with Microsoft Office with advanced experience with Excel Strong analytical and problem-solving skills Excellent oral and written communication skills Ability to discreetly handle confidential information Ability to provide excellent customer service to internal and external stakeholders Working Conditions Physical requirements necessary include walking, standing, bending and lifting, talking on the phone and sitting for long periods of time while typing at a computer Must be able to lift a minimum of 25 pounds