Financial Manager Job Lombard area,Illinois USA,Accounting

Position Title: Financial Manager
Location: Lombard, IL - Hybrid (3 days in office, 2 days WFH)
Type: Full-Time
Salary Range: $65,000 - $80,000

Benefits

Medical, Dental and Vision Benefits.
401(K) plan with company matching.
Earned Time Off (ETO).
Complimentary Fitness Membership.
Pet Insurance.

Position Summary

The Financial Manager position is responsible for the oversight of accounting activities at the fitness centers. They serve as a liaison between the Controller, CFO (Chief Financial Officer) and the Administrative Account Coordinators.

Essential Duties and Responsibilities

Prepare month end journal entries, financial statements and monthly balance sheet account reconciliations. Analyzes same for reasonableness, completeness and compliance with generally accepted accounting principles and procedures. Identify and resolve variances.

Financial reporting including but not limited to; monthly financial statements, quarterly reports, financial key indicators, center key indicators, center financial statements and benchmarks.

Preparation of budgets and business plans collaboratively with Center Director and/or Operations Director and VP of Operations.

Oversight of cash requirements.

Fixed asset tracking and depreciation schedules.

Monitor established internal controls and assure proper compliance. Recommend changes in policies/procedures as needed.

Prepare for and assist with internal and external audits.

Risk Management – vendor insurance certificates, W-9’s and 1099’s.

Participate in Company's HIPAA and related training.

Maintain a positive and professional demeanor during interactions and work-related relationships with all persons at the center including but not limited to members, guests and employees as provided in the Employee Handbook at the time of hire.

Demonstrate Power Wellness Core Values & Beliefs.

Other duties as assigned.

Qualifications

Associate’s degree or higher in business and/or accounting required.
Five years of experience in accounting required.
Proficiency in computer and MS Office software;
Excel, Word, Outlook required.
Proficiency in Sage 100 accounting software, fitness center management software preferred.
Ability to manage multiple projects with a high level of organizational skill and efficiency.
Strong communication skills and ability to work with co-workers in a positive, service-based manner and proven leadership, training and supervisory skills.