Senior Accountant, Technical
- Full-time
- Pay Range: $96,000 - $112,000 annually
- Business Group: 1060 - HOME OFFICE Camino del Rio S
- Job Code: HOME OFFICE
Company Description
At Chuze Fitness, we’re reinventing the fitness industry with a focus on hospitality, community, and compassion. We prioritize people and foster a vibrant work environment where everyone can be themselves and contribute to our culture of kindness. We’re seeking individuals of all backgrounds who embody kindness, sociability, and strong work ethic.
If you’re ready to dive into the heart of hospitality, we want you on our team! Join us in making a difference!
Job Description
$110,000 - $125,000 / per year
This role requires an in-office presence in San Diego, CA, 2-3 days a week.
The Senior Accountant, Technical position is an individual contributor role requiring technical and operational aptitude, demonstrated through prior education and professional work experience. This role will help design, implement, and execute internal controls, accounting, reporting, and compliance for the most material components of the company’s balance sheet: debt, leases, fixed assets, and goodwill and intangibles. A high-growth environment energizes the ideal candidate, who thrives in structure and ambiguity, enjoys problem-solving, and brings exceptional pride in ownership.
Duties and Responsibilities:
- Assist with the design, implementation, and execution of internal controls.
- Prepare journal entries and balance sheet reconciliations
- Support the overall Accounting Department in achieving its objectives of a timely and high-quality month-end close process
- Interpret lease and landlord documentation through the lens of ASC 842 and make adjustments as necessary to lease accounting inputs in ProLease
- Reconcile lease accounting inputs to lease admin inputs in ProLease; investigate reconciling items and partner with the lease administration staff to resolve as appropriate
- Ensure the completeness and accuracy of all fixed and variable rent expenses, including NNN, CAM, real estate taxes and insurance
- Ensure the completeness and accuracy of capital expenditures by both expense account and capital expenditure postings for appropriate treatment under US GAAP
- Partner with project owners and BP&A to ensure capital projects are appropriately approved, tracked, placed into service and reported
- Maintain debt repayment, revolver and associated interest schedules
- Maintain goodwill and intangible asset roll-forward schedules
- Prepare long-lived asset and indefinite-lived asset impairment analyses and memos
- Assist with purchase accounting by reconciling wire postings to reconcile opening balance sheets and preparing to adjust journal entries as required
Perks and Benefits:
- Free employee Chuze Fitness membership
- 1 Free membership for a family member or friend
- Flex PTO
- Device stipend $10 per pay period
- Medical, Dental, Vision
- 401k (Eligible after 30 days of employment)
Qualifications
Required:
- Bachelor’s degree in Accounting, Finance or other related field
- Active certified public accountant or candidate for licensure
- 3+ years of total experience in accounting
- 2+ years of experience at a public accounting firm
- Intermediate to advanced MS Excel skills.
- Demonstrated professional experience applying ASC 842 from the perspective of the lessee for both real estate and equipment leasing arrangements
- Demonstrated professional experience calculating accrued interest expense and maintaining debt amortization schedules.
- Demonstrated professional experience applying US GAAP for internal use software costs, website development costs, leasehold improvements and capital equipment
- Able to prioritize in a fast-paced environment with attention to detail
- Organized, accountable, and able to set and reach goals
- Effective problem-solving and critical thinking skills
- Capacity to receive and deliver constructive feedback
- Excellent verbal and written communication skills
Preferred:
- NetSuite financial proficiency
- Demonstrated experience at a multi-location company
- Prior exposure to ASC 805, opening balance sheet crosswalks and the execution of purchase accounting entries.
Additional Information
Chuze Fitness is an Equal Opportunity Employer. Our consideration for any candidate is based solely on merit. A background check is required for this position.