Senior Accountant

·        Create 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

·        Perform bank and credit card account reconciliations each fiscal period, partnering with the Controller to resolve reconciling items

·        Own the monthly close process end-to-end and actively identify opportunities to shorten the close timeline as the entity count grows

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

·        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 complex analyses tied to the company's credit facility

·        Assist in preparation and execution of internal and external audits; liaise with the external audit firm as needed

·        Track real and personal property tax assessments and coordinate payment processing with Accounts Payable

·        Assist in critical project to convert company's cash-basis interim financials into audit-ready, GAAP accrual-basis books in Sage Intacct for the full post-close 2026 period. This is the team's top priority in the first 90 days, supporting the company's first audited financial statements under its new credit facility.

·        Serve as a key stakeholder in the ongoing Sage Intacct implementation, configuration, and post-go-live optimization

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

·        Independently drive department improvement projects, identifying opportunities for automation and streamlining as the company scales

·        Support integration of accounting systems with other operational platforms (e.g., payroll, expense management, POS) as the data infrastructure matures

·        Research and communicate month-end variance analysis across departments and locations

·        Support the annual budget process by aggregating and organizing information as requested by the Controller or CFO

·        Support retail location managers by researching and providing accounting information as requested; attend periodic retail location meetings to learn the business and build trust with management teams