Senior Accountant-GL

Description

Who We Are

Xponential Fitness is one of the largest global franchisors of health and wellness brands. The portfolio of brands includes Club Pilates, the nation's largest Pilates brand; CycleBar, the nation's largest indoor cycling brand; StretchLab, a concept offering one-on-one and group stretching services; YogaSix, the largest franchised yoga brand; Pure Barre, a total body workout that uses the ballet barre to perform small isometric movements; Rumble, a boxing-inspired full-body workout; BFT, a functional training and strength-based fitness program; and Lindora, a metabolic health brand. Through the Company’s eight brands and the On-Demand virtual platform, XPLUS, Xponential Fitness continues to push its mission forward to make health and wellness accessible to everyone.

Summary:

This positions scope could include, but not limited to performing balance sheet, revenue, expense, and account reconciliations. This position will require a high degree of analysis of transaction level activity to ensure financial statements are free of discrepancies.

Responsibilities:

The following responsibilities reflect a sample of potential activities:

• Support monthly financial close in accordance with the established close schedule while adhering to GAAP and the Company accounting policies 
• Complies, researches, and examines financial information to prepare entries into accounts, such as general ledger accounts, and documents business transactions
• Timely and accurate preparation of reconciliations for assigned GL accounts and initiates and completes corrective action to ensure that outstanding items in account reconciliations are cleared promptly
• Collaborate with the finance team to ensure accuracy of financials during each close cycle
• Analyze and scrutinize financial statements for discrepancies and other issues that should be brought to the management’s attention
• Assist with the quarterly review and annual audit requests
• Work with staff accountants by providing guidance and serving as initial reviewer for journal entries submitted
• Other projects and duties as required

Pay Range: $100,000-115,000

Benefits:

• Medical, Dental and Vision benefits
• This role is eligible for a monthly cell phone allowance
• Empower is our 401k company. We offer Traditional and Roth 401k plans. Employer match is 4% and starts matching at the beginning of year 2. Your 401k would be fully vested at the start of year 3
• Complimentary corporate memberships to XPLUS and XPASS
• Discounts on retail brand merchandise- up to 30% off wholesale price
• On-site gym 
• On Campus Amenities: Reborn Coffee Shop, Hangar 24, Mini Putting Green, Basketball Court, Bird Sanctuary, Car Washing Services (M/W), Dry Cleaning Services

Xponential Fitness LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state, or local laws.

Qualifications

• Bachelor’s Degree in Accounting required 
• 2 years experience in a senior accountant role
• Strong leadership and ability to work independently
• Advanced knowledge of Excel 
• Strong problem solving and analytical skills 
• Ability to function well in a team-oriented environment 
• Big4 / external audit experience a plus
• CPA license or exam a plus
• Possess good questioning skills
• Familiarity with NetSuite a plus

Salary : $100,000 - $115,000