Staff Accountant

The Staff Accountant will be responsible for but not limited to preparing and recording revenue transactions, cash entries and related variance analysis and GL reconciliations. This individual will also assist with monthly P&L reviews, quarterly reviews, year-end audit requests, and ad hoc research projects as they arise.The Staff Accountant will also support the day-to-day billing activities of the Company. This individual will assist with the billing of ancillary revenue and intercompany items and preparing associated receivable reconciliations.The candidate will be able to develop and maintain smooth, cooperative working relationships with all levels in the Company and cross-functional departments such as Cash Management, Partnerships, and FP&A. Qualified candidates will have a willingness to learn, attention to detail, and excellent communication skills. The expectations for the role are to demonstrate strong organizational skills and effective management of his or her responsibilities in a fast paced environment.This position will report directly to the Manager of Accounting at the Company’s corporate headquarters.RESPONSIBILITIESAssist with month-end close process including but not limited to Equinox payroll, intercompany brands, retail and cash entriesMonitor, analyze, and reconcile various expense accounts and prepare budget vs actuals analysis.Build rapport with club managers to assist with monthly financial inquires.Prepare billing and track collections for ancillary revenue, including rental and partnerships revenuePrepare  bank reconciliations and assist with intercompany balance sheet reconciliationsAssist with intercompany reconciliations and manage intercompany billingGenerate periodic financial reports for monthly close and customer statements  Work in partnership with and provide support for senior team members on other various financial and operating analyses and ad hoc projectsAssist with preparation of various schedules and supporting documentation for the external auditWill work directly with several CPAs, so will have opportunity to gain experience hours if a CPA candidate.