Staff Accountant

Self Esteem Brands, LLC – the parent company of Anytime Fitness, LLC and Waxing the City, LLC, is seeking a Staff Accountant II to join its highly successful team. At Self Esteem Brands, we offer a fun, fast-pace, inspirational environment. Look forward to work on Mondays! Regularly voted “Best Places to Work in Minnesota”, we offer a culture like no other.

Job Summary:
This contributor position will maintain accounting records, analyze financial information, and prepare financial reports to support Provision Security and other Self Esteem Brands companies. The Staff Accountant II will report directly to the Controller. This member of the finance team will also work extensively with ProVision Security leadership and will have exposure to other SEB business units.

Position responsibilities:
*

Primary accounting responsibility for Provision, a Self Esteem Brands company which directly supports our franchise systems by providing managed network, technology, and security services.

*

Prepare, verify, and control the entering of journal entries to the general ledger

*

Contribute to financial reporting and variance analysis

*

Complete account reconciliations and installation analysis

*

Manage and track deferred revenue on installation projects

*

Maintain equipment and services rental program and associated lessor accounting

*

Track and manage warranty returns

*

Invoice, reconcile, and collect international and domestic accounts receivable

*

Process credit card payments and reconcile daily bank deposits

*

Prepare and reconcile spreadsheets for third party collections deducted from franchisee’s accounts

*

Maintain and track franchisee loans

*

Import information into Great Plains using Scribe

*

Adjust or create process improvements once a software integration between Connectwise and Microsoft Dynamics is implemented

*

Train ProVision team members as needed

Job Qualifications:
*

BS degree in Accounting

*

4+ years of related experience

*

Articulate with excellent verbal and written communication skills

*

Ability to carry out multiple projects in a deadline driven environment

*

Highest standards of accuracy and precision; highly organized

*

Ability to think creatively, a driven and self-motivated contributor

*

Demonstrated ability to roll-up sleeves and work closely with team members

*

Knowledge of Microsoft Dynamics (Great Plains) accounting software desirable

*

Ability to work with and manipulate data in complex Excel Spreadsheets.