What are the responsibilities and job description for the Senior Revenue Accountant position at LE018 Evo W12 Inovacoes Tecnologicas Ltda.?
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
Job Description
INTRODUCTION:
This position is responsible for the overall preparation of journal entries and reconciliations for monthly general ledger close; including assisting with banking activities, compliance with tax and internal controls, and overseeing the quality, quantity and progress of the month end close as it relates to financial statement preparation.
WHAT YOU'LL DO:
- Partner with Finance Leadership Team to implement vision and mission of ABC
- Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information
- Prepare and post monthly, quarterly, and yearly re-class, adjusting, recurring, and accrual entries
- Ensure all supporting documentation and backup for entries or accounting decisions is maintained for compliance or internal control requirements
- Reconcile Balance Sheet accounts as assigned and provide explanations for balance fluctuations
- Maintain and balance subsidiary accounts as assigned by verifying, allocating, posting, reconciling, and resolving discrepancies
- Maintain accurate records for accounts as assigned including creating and maintaining schedules and booking activity
- Review and assess accounting treatment of items as assigned and take steps to maintain accurate records
- Work cross-functionally to resolve accounting discrepancies through knowledge sharing and process improvements
- Reconcile end-of-month bank statements as assigned
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
- Ensure the timely reporting of all monthly financial information
- Assist with the annual external audits, completing requested materials and preparing schedules as assigned
- Perform other duties as assigned by Accounting Manager, Assistant Controller, Controller, or CFO
WHAT YOU'LL NEED:
- B.S. or B.A. in Accounting
- 3 years’ experience in accounting, including General Ledger and Balance Sheet reconciliation
- Thorough understanding of Generally Accepted Accounting Principles (GAAP)
- Proficiency with Microsoft Excel
- Professional communication skills
- Ability to make sound decisions and take calculated risks
- Ability to multi-task in a fast-paced environment
- Ability to work under pressure with time deadlines
- Ability to solve problems using deductive reasoning skills in a timely manner
AND IT'S GREAT TO HAVE:
- Workday ERP experience
- Experience in a multi-entity, global environment doing business in multiple currencies
- Experience with software-as-a-service industries
- CPA certification
WHAT’S IN IT FOR YOU:
- Purpose led company, committed to help changing people’s lives through technology, with a Values focused culture of Best Life, One Team, Growth Mindset
- Days of Disconnect – once a quarter, we take a collective breather and enjoy a day off together around the globe. #oneteam
- Health, dental and life insurance
- Meal & home office allowance
- App for monthly subscriptions to access gyms and studios.
- Educational partnership with great discounts in colleges, English schools and others
- Consigned loan paid directly through your payroll
- EAP – we get you psychological, legal, and financial assistance when you need it. Period.
- And more! – so many benefits we couldn’t even fit them all here!
We’re committed to diversity and passion, and encourage you to apply, even if you don’t tick all the listed skillsets!
ABC’S COMMITMENT TO DIVERSITY, EQUALITY, BELONGING AND INCLUSION:
ABC is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We are intentional about creating an environment where employees, our clients and other stakeholders feel valued and inspired to reach their full potential and make authentic connections. We foster a workplace culture that embraces each person’s diversity, including the extent to which they are similar or different. ABC leaders believe that an equitable and inclusive culture is not only the right thing to do, it is a business imperative. Read more about our commitment to diversity, equality, belonging and inclusion at abcfitness.com
ABOUT ABC:
ABC Fitness (abcfitness.com) is the premier provider of software and related services for the fitness industry and has built a reputation for excellence in support for clubs and their members. ABC is the trusted provider to boost performance and create a total fitness experience for over 41 million members of clubs of all sizes whether a multi-location chain, franchise or an independent gym.
Founded in 1981, ABC helps over 31,000 gyms and health clubs globally perform better and more profitably offering a comprehensive SaaS club management solution that enables club operators to achieve optimal performance. ABC Fitness is a Thoma Bravo portfolio company, a private equity firm focused on investing in software and technology companies (thomabravo.com).
#LI-REMOTE
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
