Accountant

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About The Role
This role reports directly to the Sr Director of Accounting and will have responsibility to assist in the delivery of timely and accurate accounting and reporting of general ledger transactions in accordance with GAAP for assigned areas. This position will assist in payroll preparation and resulting JEs, recording corporate owned centers, reconciling balance sheet accounts and assisting with the transaction team as needed. This position will also assist in the timely monthly, quarterly and annual closing processes and assist with preparing external and internal audit schedules.
A Day in the Life

• Prepare and record monthly journal entries and assist in monthly general ledger close process.
• Ensure accurate coding of transactions in accordance with the companys chart of accounts / budget including preparation and detailed review of the all journal activity. Recommend / record reclassification entries and adjustments, as necessary.
• Assist the transactional accounting team as needed, specifically assist with payroll preparation and journal entries as needed.
• Cross-train to be the back up with regards to preparing and recording corporate owned center transactions and reconcile liability accounts to the point of sale system.
• Assist in preparation of schedules for management, auditors and others as needed.
• Reconcile balance sheet accounts monthly, as assigned. Typical accounts include, but are not limited to, Accrued Compensation, Prepaids, and Intangibles.
• Investigate/resolve reconciling items on a timely basis.
• Perform monthly balance sheet and income statement variance analysis in accordance with pre-defined scopes.
• Collaborate with colleagues on the financial planning and analysis (FPA) team to conduct monthly meetings with assigned department heads to evaluate actual results against budget/forecast and determine required accruals.
• Contribute to maintaining an environment of strong internal controls and proactively identify opportunities to enhance controls or implement efficiencies in compliance with control objectives.
• Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct research, and identify and resolve problems in a timely manner.
• Ad-hoc research / analysis as required.
  

What Sets You Apart

• Intermediate MS Excel background.
• Net Suite experience preferred.
• General ledger and related reconciliation experience.
• Intermediate knowledge of accounting principles.
• Prior payroll experience.
• Demonstrated ability to successfully work in a collaborative and dynamic work environment.
• Excellent communication and organizational skills; proven ability to manage multiple priorities effectively meeting deadlines.
• Uses resources effectively to generate solutions; takes initiative when resolving problems.
• Excellent written and verbal communication skills.
• Creative problem solver that thrives in a rapidly growing and evolving organization.
  

Education And Experience

• Associate Degree in Accounting or equivalent experience.
• Payroll experience preferred but not needed.
• Great excel skills.
• Minimum of 2 years of progressive, relevant experience (multi-entity, global experience, and public company experience a plus).
• Excellent communication and organizational skills; proven ability to manage multiple priorities effectively.
• Solid understanding of reconciling two databases, performing completeness reconciliation.
• Strong accounting, analytical, & interpretive skills.
• Demonstrated ability to document and maintain business processes in the form of Desktop Procedures.
• Ability to work cooperatively and collaboratively with all levels to maximize performance and results.
• This role is not eligible for visa sponsorship*
  

European Wax Center is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, protected veteran status, or any other characteristic protected by law.
This job description is a general description of essential job functions. It is not intended to describe all duties someone in this position may perform. All employees of EWC and operating subsidiaries are expected to perform tasks as assigned by supervisory/management personnel, regardless of job title or routine job duties.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Personal Care Services, Retail, and Restaurants

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Disability insurance

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