Job Description

Job Description

Job Description

Skate City is a leader in the roller skating industry with 9 facilities across multiple states. For over forty years we have been delivering high quality, fun, and memorable experiences to our customers. We are excited to continue providing these experiences into the future and expand our reach to bring all the benefits of roller skating to even more people.

What We’re Looking for:

We're looking for ambitious, self-motivated people to help our business strengthen its accounting division.

Job Description:

The Accountant position reports directly to the CFO. The ideal candidate will be able to juggle multiple priorities on tight deadlines. Be solution oriented - if you encounter a problem, formulate several solutions and present them to the owner/CFO for approval. Self-motivated and works well with minimal supervision.

Accountant position is responsible for activities within the accounting department such as: 

● Accounts Payable

● Accounts Receivable

● Payroll

● Ad hoc analysis & reporting

Duties & Responsibilities

• Accounts Payable
• Maintain accounts payable
• Record payments & ensure accuracy
• Ensure bills are recorded to the appropriate expense account & rink

• Accounts Receivable
• Review daily deposits for accuracy and update QBO as needed
• Admission revenue
• Membership revenue
• Video game revenue
• Work with general managers to resolve discrepancies for daily cashouts

• Payroll
• Trained on payroll as back-up for CFO
• Work with general managers to ensure accuracy of hours for hourly employees
• Review deductions (health insurance, garnishments etc…) for accuracy
• On-board new employees (I9, enter into payroll system etc…)

• Month End Close
• Support CFO in month-end close process as appropriate
• Resolve reconciliation discrepancies
• Ensure all transactions are assigned to the appropriate class (i.e. location)

• Ad Hoc Analysis & Reporting
• Provide accurate analysis in a timely manner to general managers and other members of the leadership team as requested
• Profitability analysis on concession items sold across all locations
• Staffing analysis: budget vs. actual

• Other Duties As Assigned
• Ability to fill in as required to support events
• Assist other departments when necessary

Qualifications:

● Have 3+ years of accounting or bookkeeping experience preferably with a small business

● Experienced with Quickbooks Online

● Are proficient in Microsoft Office Suite & Google suite (gmail, google drive etc…)

• Proficient with excel i.e. pivot tables, vlookup etc…

● Understand people and demonstrate it through sophisticated communication

● Are a creative problem solver. You have a positive, solution-oriented mindset that sees issues as opportunities.

● Are detail-oriented and can easily coordinate work and maintain relationships with multiple colleagues managing each sector of our company

● Work in a fast-paced environment, while juggling multiple priorities

Compensation:

● $50K to $60K annual salary, commensurate with experience

● 50% of employee health insurance

● 10 days of PTO

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