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Skills
Accountingunmatched
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Customer/Client Researchunmatched
Data Qualityunmatched
Database Backupunmatched
Detail Orientedunmatched
Disbursementsunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Fitnessunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Information/Data Security (InfoSec)unmatched
Journal Entriesunmatched
Mail Processingunmatched
Mathematicsunmatched
Microsoft Excelunmatched
Microsoft Product Familyunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Record Keepingunmatched
Reporting Skillsunmatched
Sage Softwareunmatched
Time Managementunmatched
Writing Skillsunmatched
Description
Please be advised the job position is located in the City of Industry, CA. This position is full-time and ON-SITE.
Sunny Health & Fitness is an industry leading health and exercise-centric lifestyle brand that is dedicated to cultivating and empowering those within the fitness community. We believe fitness should be accessible to everyone, anywhere, anytime. Our goal is to enable and provide you with the tools you need to become better through a fulfilling fitness experience and lifestyle.
We are looking for a Junior Accountant to provide support to the financial department by managing daily accounting task. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attentive to details.
Job Description:
General Ledger, prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy.
Account Reconciliation.
Reviews current status of customer accounts to identify and resolve billing processing problems in a timely manner.
Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
Maintains financial security by following internal accounting controls.
Secures financial information by completing data base backups.
Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed.
Other duties as assigned.
Qualifications:
Bachelor Degree in Accounting or Finance
Excellent analytical and math skills
Proficient in Microsoft Suite, especially in Excel
Strong written and communication skills
Skill in dealing with multiple projects and interruptions
Strong organizational skills; attention to detail
Ability to analyze financial reports
Ability to prepare accounting reports
Ability to work independently and meet deadlines as assigned
Ability to maintain effective working relationships
Full cycle accounting and the generally accepted accounting principles
SAGE software or Syspro ERP background is a plus
Benefits:
Medical, Dental, Vision Insurance: Company covers 80% for employees only.
Life Insurance: Covered by the company.
401k Dollar for Dollar matching up to 3%, eligible to enroll after one full year with the company. 100% fully vested.
Sick Paid Leave
7 Paid Holidays (Eligible after probation period).
Vacation
Company provides discounts for fitness equipments for our employees.