Senior Accountant

Job Description

• Ownership of revenue accounting close process for assigned areas, including daily interaction with business partners and external auditors • Prepare and review monthly journal entries and related balance sheet account reconciliations • Assist in the calculation, presentation, and communication of revenue analytics and company Key Performance Indicators (KPIs) to finance leadership • Develop robust documentation around SOX-compliant internal controls, and ensure all controls are performed and documented in a manner that will meet the requirements of both internal and external auditors. • Ensure data integrity and compliance for assigned accounts across all relevant systems • Investigate reporting discrepancies and effectively communicate issues • Continually improve business processes through automation, thoughtful analysis, and researching or benchmarking best practices inside and outside of the company • Support business processes by partnering with other departments, including but not limited to the FP&A, Member Experience, Data Science, and Supply Chain teams • Assist in other assigned department-related tasks including special projects, ERP implementation, and other ad hoc analyses, as necessary

Qualifications

• Bachelor’s or higher degree in Accounting or Finance • Active CPA or CPA eligible strongly preferred • In-depth knowledge of accounting theory and application of U.S. GAAP • 3-5 years of relevant Accounting experience; Public Accounting experience highly preferred • Experience with financial reporting and financial statement preparation; SEC experience a plus • Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various levels • Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet pressing deadlines • Tech-savvy and MS Excel super user; must be comfortable working with and analyzing large datasets • ASC 606 knowledge and experience a plus • Experience working with various systems including, but not limited to NetSuite, SAP, Blackline, and Alteryx is a plus

Benefits

• Medical, dental and vision insurance • Generous paid time off policy • Short-term and long-term disability • Access to mental health services • 401k, tuition reimbursement and student loan paydown plans • Employee Stock Purchase Plan • Fertility and adoption support and up to 18 weeks of paid parental leave • Child care and family care discounts • Free access to Peloton Digital App and apparel and product discounts • Commuter benefits and Citi Bike Discount • Pet insurance and so much more!