Senior Accountant

Key Responsibilities:

Accounting & Close

· Prepare and post journal entries in Sage Intacct with a clear understanding of the financial statement impact of each entry.

· Perform balance sheet account reconciliations each fiscal period on a timely basis; roll forward account balances and explain period-over-period changes.

· Own key accounting areas including fixed assets/CIP, lease accounting, and revenue and expense accruals/deferrals.

· Help maintain clean, audit-ready books and supporting schedules as the company transitions historical data into Sage Intacct.

Multi-Entity, Audit & Compliance

· Support multi-entity accounting as new club LLCs are added through organic growth and acquisitions, including integration accounting for newly acquired locations.

· Assist the Controller with bank covenant compliance calculations and other analyses tied to the company's credit facility.

· Support audit readiness and external audit requests across assigned areas.

Systems & Process Improvement

· Assist in the critical project to convert the company's cash-basis interim financials into audit-ready, GAAP accrual-basis books in Sage Intacct for the full post-close 2026 period.

· Support the upcoming Sage Intacct implementation through sandbox testing, system enhancements, and process optimization.

· Recommend and help implement modifications to accounting systems, workflows, and internal controls as the club count scales from 12 to 40+.