Senior Staff Accountant

Arlington, Virginia, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, ConsultingIndustries

Requirements

Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field, and hold a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification. They should have a minimum of 3-5 years of accounting experience with a strong focus on fixed asset management, proficiency in NetSuite ERP, and experience with Alteryx or workflow automation tools is preferred. Strong knowledge of Generally Accepted Accounting Principles (GAAP) and fixed asset accounting principles is required, alongside detail-oriented analytical and problem-solving skills, the ability to manage multiple priorities, and excellent communication and collaboration abilities.

Responsibilities

The Senior Accountant will own the fixed asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite. They will maintain and reconcile the Fixed Asset subledger, manage the transfer of new assets into service, support month-end close processes including journal entries and reconciliations, assist with audit requests, manage studio OPEX accounts, maintain and improve Alteryx workflows for automation, identify and implement process improvements, and ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.

Skills

NetSuite

Alteryx

GAAP

Fixed Asset Accounting

Reconciliation

Journal Entries

Auditing

Problem-Solving

Communication

Collaboration

Analytical Skills

solidcore

High-intensity, low-impact resistance training classes

About solidcore

Solidcore offers high-intensity, low-impact resistance training workouts through 50-minute classes that emphasize slow, purposeful movements to engage core muscles. These workouts are designed to be both challenging and safe, reducing the risk of injury while maximizing muscle engagement. Solidcore caters to fitness enthusiasts of all levels, providing both in-studio and online class options. Clients can book classes individually or purchase memberships for multiple sessions, and the company also offers corporate packages and gift cards. Solidcore generates revenue through class bookings, memberships, and merchandise sales, aiming to make its services accessible to a wide audience while ensuring steady growth in the health and wellness market.

Washington, District of ColumbiaHeadquarters

2013Year Founded

$6.5MTotal Funding

BUYOUTCompany Stage

Healthcare, Consumer GoodsIndustries

1,001-5,000Employees

Benefits

Unlimited Paid Time Off

Health Insurance

Phone/Internet Stipend

Flexible Work Hours

Risks

Increased competition from boutique fitness studios may dilute Solidcore's market share.

Economic downturns could impact discretionary spending on premium fitness memberships.

The rise of at-home fitness solutions may attract potential Solidcore clients.

Differentiation

Solidcore offers high-intensity, low-impact workouts on custom-built reformers.

The company provides a unique 'Fail With Us' campaign to embrace growth through challenges.

Solidcore's hybrid model combines in-studio and online classes for flexible fitness solutions.

Upsides

Solidcore's expansion includes opening its 100th studio, with plans for global growth.

The subscription model aligns with industry trends, offering predictable revenue streams.

Strategic investments from firms like Kohlberg & Company support Solidcore's market expansion.

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