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Senior Accountant

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Brazil

Offer summary

Qualifications:

B.S. or B.A. in Accounting, 2+ years’ experience in accounting, Thorough understanding of GAAP, Proficiency with Microsoft Excel.

Key responsabilities:

Prepare journal entries and reconciliations
Assist with annual external audits

EVO | W12 SME https://w12.com.br/

51 - 200 Employees

See more EVO | W12 offers

Job description

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

WHAT YOU'LL DO:
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.

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
Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling, and resolving discrepancies
Reconcile Balance Sheet accounts as assigned
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
Prepare and post monthly, quarterly, and yearly re-class, adjusting, recurring, and accrual entries
Reconcile end-of-month bank statements
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
2+ 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 problem solve 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
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 allowance – to be used both on supermarkets or restaurants

Home office allowance – you might need help on your internet bills

Gympass – we are committed to meeting you wherever you are in your fitness journey with Gympass membership

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.

Access to discounts with our partners, such as Dell, Microsoft & many more.

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 31 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!