Peloton
Sr. Accountant
New York, New York. Posted 2 months ago
The role
This person will take ownership of end-to-end revenue workstream processes. They will manage the revenue accounting close process, prepare journal entries, and develop SOX-compliant internal controls.
What you will do
- Ownership of revenue accounting close process for assigned areas
- Prepare and review monthly journal entries and related balance sheet account reconciliations
- Assist in the calculation, presentation, and communication of revenue analytics and company KPIs
- Develop robust documentation around SOX-compliant internal controls
- Ensure data integrity and compliance for assigned accounts across all relevant systems
- Investigate reporting discrepancies and communicate issues
- Continually improve business processes through automation and analysis
- Support business processes by partnering with other departments
- Assist in other assigned department-related tasks including special projects
Required qualifications
- 3+ years of relevant Accounting experience
- Education and/or comparable professional experience in Accounting or related field
- Active CPA license in good standing
- In-depth knowledge of accounting theory and application of U.S. GAAP
- Experience with financial reporting and financial statement preparation
- Excellent communication skills
- Ability to prioritize, multi-task, and meet pressing deadlines
- MS Excel superuser
- Comfortable working with and analyzing large datasets
Nice to have
- Public Accounting experience
- SEC experience
- ASC 606 knowledge and experience
- Experience working with NetSuite, Oracle EPM, or Oracle ARCS
Benefits
- Medical, dental and vision insurance
- Generous paid time off policy
- Short-term and long-term disability
- Access to mental health services
- 401k, tuition reimbursement and student loan paydown plans
- Employee Stock Purchase Plan
- Fertility and adoption support and up to 18 weeks of paid parental leave
- Child care and family care discounts
- Free access to Peloton Digital App and apparel and product discounts
- Commuter benefits and Citi Bike Discount
- Pet insurance
About the company
Peloton provides Members with expert instruction and world class content to create impactful and entertaining workout experiences. Founded in 2012 and headquartered in New York City, Peloton has millions of Members across the US, UK, Canada, Germany, Australia, and Austria.