Senior Accountant - GAAP Close, NetSuite & Audits

New York Sports Club; Hicksville (NY); On-site; USD 85,000 - 120,000; Full time

Job summary

New York Sports Club is seeking a Senior Accountant to join our corporate accounting team. This role ensures accurate GAAP reporting, monthly close, and support for club-level and corporate operations.

The Senior Accountant will perform monthly close activities, account reconciliations, financial analysis, and assist audits, handling revenue, expenses, fixed assets, debt, and cash-related accounting functions. Collaboration with departments and ad hoc analysis are required.

Qualifications

• Bachelor’s degree in accounting is required.
• 5+ years progressive accounting experience, preferably in a multi-location service-based industry.
• Strong knowledge of GAAP and month-end close accounting experience.
• Experience with NetSuite Financials (or similar ERP).
• Advanced Microsoft Excel skills.

Responsibilities

• Assist in monthly close activities and journal entries.
• Prepare and record journal entries including accruals, amortizations and allocations.
• Analyze and reconcile accounts related to general & administrative, direct, and indirect expenses.
• Maintain debt schedules and related journal entries for short and long-term debt.
• Prepare and file sales and use taxes and support related audits.
• Record cash activity and reconcile bank accounts.
• Collaborate with marketing and operations teams on expense reporting.
• Support revenue accounting reconciliations, invoicing, and collections.

Skills

Analytical skills

Communication skills

Problem-solving

Organizational skills

Education

Bachelor’s degree in accounting

Tools

NetSuite Financials

Microsoft Excel

Job description

New York Sports Club is seeking a Senior Accountant to join our corporate accounting team. This role ensures accurate GAAP reporting, monthly close, and support for club-level and corporate operations.

The Senior Accountant will perform monthly close activities, account reconciliations, financial analysis, and assist audits, handling revenue, expenses, fixed assets, debt, and cash-related accounting functions. Collaboration with departments and ad hoc analysis are required.