F45 Corporate Training | DIFC, Dubai ยท 1 month ago
Senior Manager, General Accounting
Austin, Texas, United States
Full-time
Onsite
Senior LevelF45 Corporate Training is a company focused on fitness and training solutions. They are seeking a Senior Manager, General Accounting, who will manage the accuracy and completeness of the company's general ledger and oversee the month-end close process while collaborating with cross-functional teams.
Health Wellness & Fitness
Responsibilities
Oversee the month-end close process for applicable general ledger accounts, ensuring that all transactions are correctly recorded, reconciled, and reported in accordance with accounting principles
Manage and maintain the accuracy and completeness of accounting records, to analyze trends, and identify and resolve discrepancies
Develop and implement applicable policies and procedures to ensure compliance with accounting principles, company policies, and regulatory requirements
Prepare and review financial statements related to applicable activities, including balance sheets, income statements, and cash flow statements, ensuring accuracy and completeness of information
Support the annual audit process by preparing schedules, responding to auditor inquiries, and ensuring that applicable accounts are properly classified and valued
Identify opportunities for process improvements related to and work with cross-functional teams to implement changes
Assist with other accounting and finance-related activities as needed
Source, hire, supervise, monitor, evaluate, and provide direction to direct reports. Provide professional growth and development; develop and communicate goals and objectives. Monitor and provide constructive feedback; conduct annual performance evaluations
Cultivate and monitor relationships with outside service providers, agencies, and organizations, including but not limited to banking and financial institutions, accounting firms, insurance firms, investment firms, and other entities to develop relationships that enhance the quality and efficiency of the accounting functions within the organization
Maintain compliance with all F45 policies, procedures, and requirements. Maintain compliance with all state and federal laws and regulatory requirements. Maintain compliance with all laws within each country where F45 operates
Perform general office tasks as required, including timely reading and responding to emails, returning voicemails and answering phone calls
Perform special assignments, projects, and other duties as required
Qualification
Required
Manage and maintain the accuracy and completeness of the company's general ledger, including commissions, payroll, prepaids, other assets, other liabilities, account reconciliations, invoice review and approval, and overseeing the month-end close process
Oversee the month-end close process for applicable general ledger accounts, ensuring that all transactions are correctly recorded, reconciled, and reported in accordance with accounting principles
Manage and maintain the accuracy and completeness of accounting records, to analyze trends, and identify and resolve discrepancies
Develop and implement applicable policies and procedures to ensure compliance with accounting principles, company policies, and regulatory requirements
Prepare and review financial statements related to applicable activities, including balance sheets, income statements, and cash flow statements, ensuring accuracy and completeness of information
Support the annual audit process by preparing schedules, responding to auditor inquiries, and ensuring that applicable accounts are properly classified and valued
Identify opportunities for process improvements related to and work with cross-functional teams to implement changes
Assist with other accounting and finance-related activities as needed
Source, hire, supervise, monitor, evaluate, and provide direction to direct reports. Provide professional growth and development; develop and communicate goals and objectives. Monitor and provide constructive feedback; conduct annual performance evaluations
Cultivate and monitor relationships with outside service providers, agencies, and organizations, including but not limited to banking and financial institutions, accounting firms, insurance firms, investment firms, and other entities to develop relationships that enhance the quality and efficiency of the accounting functions within the organization
Maintain compliance with all F45 policies, procedures, and requirements. Maintain compliance with all state and federal laws and regulatory requirements. Maintain compliance with all laws within each country where F45 operates
Perform general office tasks as required, including timely reading and responding to emails, returning voicemails and answering phone calls
Perform special assignments, projects, and other duties as required
Company
F45 Corporate Training | DIFC, Dubai
F45 Dubai DIFC partners with forward-thinking companies to deliver high-impact corporate wellness solutions.
Founded in 1992
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase