Senior Accountant

Senior Accountant

The Senior Accountant will be responsible for applying the proper application of US GAAP accounting functions necessary to support Planet Fitness's daily operational activities as well as month-end and year-end close activities. The Senior Accountant will specifically be responsible for accounting activities required to maintain the company's general ledger including, but not limited to, equipment month-end accounting, GL reconciliations, monthly accruals, allocation entries, recording of revenue and expenses, variance analysis, acquisitions, and accounting for international operations.

This position is based out of our Hampton, NH office and will be expected to work our hybrid work schedule.

Responsibilities

• Participate in the month end accounting close process and ensure proper application of US GAAP.
• Prepare journal entries for entry into the general ledger system by collecting necessary data; analyze and prepare audit trail support for the journal entries.
• Assist with managing reporting around deferred revenue balances by applying relevant technical accounting principles and guidance.
• Manage and ensure accurate month-end US GAAP reporting of revenue and expenses related to the equipment segment.
• Assist with monthly accrual process including, but not limited to, running meetings with department heads to estimate unbilled liabilities based on purchase order reporting
• Prepare complex balance sheet reconciliations.
• Assist with review of general ledger activity for accuracy; analyzes to ensure proper expensing and capitalization of costs; research and correct discrepancies.
• Assist with P&L and Balance Sheet balance trend analyses; evaluate and thoroughly document variance explanations.
• Perform SOX controls; maintain process flowcharts and evidence of controls for areas of responsibility.
• Assist with quarterly and annual examinations by external auditors; compile support, fill out audit templates, and fulfill other ad hoc requests, as needed.
• Assist in the preparation of supporting documents for 10-Q and 10-K documents and tie-outs, as needed.
• Partner and collaborate with peers and cross functional business partners to drive change management, lead process improvement and alignment.
• Play a key role in the implementation and optimization of systems and processes to ensure accurate and efficient day-to-day processing and month-end close procedures.
• Assist with ad hoc analyses and special projects, as necessary.

Qualifications

Perks

Note to Applicants : We have been made aware of an increasing number of hiring fraud schemes across numerous platforms. Planet Fitness never requires advance payments of any kind for computer equipment or any other purpose at the start of employment. Any request for you to provide payment information during the application process is part of a fraud scheme. Further, we recommend that you do not provide sensitive personal information (SSN, DOB, driver's license number) as part of the initial application process.