Staff Accountant II - GAAP & Month-End Close Pro

Excel Fitness; Austin (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Excel Fitness seeks a General Staff Accountant II in Austin, TX to manage day‑to‑day accounting, monthly close, journal entries, reconciliations, and GAAP reporting, with a focus on accuracy and audit readiness.

You will support budgets, analyses, tax workpapers, and cross‑functional collaboration while maintaining internal controls and ensuring timely close in a professional office environment.

Qualifications

• 2–4 years of accounting or audit experience, including preparing workpapers for at least one external audit cycle.
• GAAP knowledge with ability to prepare reconciliations and supporting schedules.
• Strong verbal and written communication, documentation, and time‑management skills.

Responsibilities

• Own assigned close workstreams and meet deadlines for close, reporting, audit, and tax.
• Maintain and reconcile GL accounts and prepare audit‑ready journal entries.
• Assist with GAAP financial reporting schedules, tax workpapers, and management‑requested analyses.
• Identify discrepancies, elevate issues, and document supporting evidence.

Skills

GAAP knowledge

Journal entries

Account reconciliations

ERP experience

Excel proficiency

Education

Bachelor’s degree in Accounting

Tools

NetSuite

Excel

Job description

Excel Fitness seeks a General Staff Accountant II in Austin, TX to manage day‑to‑day accounting, monthly close, journal entries, reconciliations, and GAAP reporting, with a focus on accuracy and audit readiness.

You will support budgets, analyses, tax workpapers, and cross‑functional collaboration while maintaining internal controls and ensuring timely close in a professional office environment.