Staff Accountant

Full-time, salaried position. Starting rate potential: $70,0000- $80,000. Starting rate offer commensurate with experience. In - office position located in Camp Hill, PA At National Fitness Partners, we don’t just work in fitness— we TRANSFORM LIVES through affordable fitness. As the largest Planet Fitness franchise, we serve over one million members across 200+ clubs nationwide, creating a Judgement Free fitness experience. We Are Accountable – Self-starters who pursue excellence. We Are Driven – Problem solvers who deliver results. We Are Passionate – Positive energy with a real desire to help others. We Are Ambitious – Always learning and growing toward success. We believe in the power of our people to make a difference. If you’re looking for a career where your passion meets purpose, we want YOU on our team! Benefits Growth Opportunities over 90% of our management team started as an entry level team member!PTO for all employees401K Retirement Fund (Employer match up to 4%!)Health Insurance Options including Health, Dental, Vision, family life insurance, and moreBasic Life Insurance & Short-Term Disability I00% Company Paid!Employee Assistance ProgramFree employee Black Card Membership Job Summary The Staff Accountant is responsible for basic day-to-day accounting responsibilities such as revenue, fixed assets, accounts payable, general ledger maintenance, account reconciliation, review of internal financial data. Essential Job Functions Perform analytical reviews and investigates discrepancies for balance sheets, income statements and profit and loss statements.Identifies and capital assets and properly account, roll forward, and reconcile each month.Prepare and present accurate, well supported financial analysis and reportsPrepare detailed balance sheet account reconciliationsPrepare and post accurate journal entries into the financial systemsReconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collectionsEnsure results are fairly stated in accordance with GAAP and internal policiesSupport internal and external auditsActively participate in month end closing activitiesProvide back-up support on payroll processingAccurately and timely processing of AP invoicesEffectively communicate and resolve any payment issues through positive vendor relationshipsCalculate and timely submit various taxes and license as needed.