Description Reports to Controller About The Role What You’ll Do Fitler Club is hiring for a Senior Accountant to manage our month end close process, involving revenue recognition, balance sheet reconciliations, and collection & communication of Accounts Receivable. This is a full time position, with the expectation that the candidate will be in office five days a week. The ideal candidate is a self-motivated professional with strong analytical skills who collaborates effectively both independently and within a team structure. Adaptability, efficient time management, adherence to strict deadlines, and exceptional attention to detail are essential for success in this role. What You'll Do: ? Support the month-end close cycle through revenue recognition, balance sheet reconciliations, bank reconciliations, and P&L analysis. ? Maintain and communicate revenue tracking models, keeping department heads informed of financial trends and trajectory. ? Bi-weekly booking of payroll, as well as aiding in tip reconciliations. ? Assist with annual budget development by equipping leadership with essential financial insights and ongoing guidance. ? Process, record, and reconcile incoming payments for membership, hotel, and private events. ? Address billing inquiries and resolve issues promptly and professionally via email, phone, or in person. ? Partner with department managers to resolve member dispute items. ? Keep the Controller updated on delinquent accounts and issue formal past-due notices. ? Manage the tracking, issuance, and redemption of Gift Certificates and Club Credit Books. ? Collaborate with executive management to identify opportunities for operational improvements and performance optimization. ? Uphold Club governance, policies, and confidentiality standards when handling sensitive financial data. Qualifications & Requirements ? Bachelor’s degree in Accounting or Finance preferred. ? 4-6 years of accounting or finance experience. ? Background in hospitality or service-oriented industries strongly preferred. ? Demonstrated experience in accounts receivable or member billing workflows strongly preferred. Knowledge, Skills & Competencies ? Comprehensive understanding of GAAP principles and financial statement preparation. ? Advanced proficiency in Microsoft Excel and Google Sheets. ? Strong analytical, problem-solving, and organizational skills with high attention to detail. ? Self-motivated ability to prioritize tasks, meet deadlines, and work effectively both independently and as part of a team. ? Exceptional written and verbal communication abilities, with a proven track record of collaborating across all organizational levels. **Fitler Club uses e-verify for employment eligibility verification