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Senior Staff Accountant

Company: Therabody
Location: Dallas
Posted on: February 25, 2021

Job Description:

Who We AreOur singular mission is to help people feel better naturally. We believe that when people feel better, they're freer to do what moves them. We're committed to continuous innovation and surround ourselves with specialists, thought leaders, and experts - inside and outside of the office.We're dedicated to leading the tech wellness industry, and that starts with our employees. If you thrive in creative environments, are concerned with big, innovative ideas, love to collaborate, have an entrepreneurial spirit, and are driven to succeed, get in touch with us. Together we can push the limits of what can be achieved for everybody.Who We're Looking ForThe Senior Staff Accountant is responsible for the day-to-day administrative tasks and monthly and year-end accounting operations. The Senior Staff Accountant will be responsible for preparing journal entries, building monthly reports, and managing the cycle of accounting tasks for Theragun's retail division including sales audit, month end accounting, account reconciliations, and financial reporting.Key Responsibilities* Assist in all month-end close activities, including preparation of journal entries * Prepare assigned journal entries: Banking, inventory, sales, and lease accounting * Compile and analyze financial information to help with the preparation of financial statements including monthly and annual accounts in accordance with GAAP * Ensure financial records are maintained in compliance with company policies and procedures. * Reconcile assigned cash, receivables and liability accounts. Resolve accounting discrepancies or disputes associated with account balances and reconciliations * Review sales audit results with store managers and initiate corrective action where needed * Analyze assigned expense accounts; research variances from budget, and prepare entries for appropriate corrections or accruals * Prepare assigned management monthly reports with notations to clarify financial data where needed The Right Person Would Have* BA/BS degree in Accounting, Finance, or Business* 5+ years of corporate accounting experience* Knowledge US GAAP concepts and ability to communicate basic accounting concepts * Ability to multitask, capable of taking initiative, and manage multiple projects and deadlines * Excellent communication, analytical, and organizational skills * Problem-solver, ability to suggest * Willingness to learn, detail-oriented, and ability to work independently and in team environment Therabody is committed to diversity, equity and inclusion. We will not tolerate discrimination in employment, employment-related decisions, or in business dealings on the basis of race, color, genetic information, age, sex, sexual orientation, religion, disability, ethnicity, national origin, veteran status, marital status, pregnancy, or any other legally protected status. We will strive to provide an environment free of discrimination to our team members, customers, guests, and suppliers. We seek contributors from all backgrounds and walks of life to join our team, and we encourage our employees to bring their empowered, passionate, and authentic selves to work every day.

Keywords: Therabody, Dallas , Senior Staff Accountant, Hospitality & Tourism , Dallas, Texas

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