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Who We AreAt lulafit we are redefining amenity management in commercial real estate by activating shared spaces in the modern workplace. We blend creativity with strategic insights to craft solutions tailored to the unique needs and aspirations of our clients and their tenants.Whether it's designing state-of-the-art fitness centers, cultivating exceptional meetings, or curating engaging events and programming, we are committed to setting a new benchmark for excellence in the industry.Join us as we embark on a journey to transform spaces, inspire innovation, and shape the future of work.This role will own and manage all bookkeeping functions including, but not limited to, client sales orders and invoicing, vendor bill pay, credit card transactions, and Bank. Bookkeeper job duties include working closely with our Finance team to create and analyze financial reports and ensure legal requirements compliance and manage invoices and tax payments. How You’ll Do ItUse Netsuite and Excel to perform A/P, A/R, bookkeeping and Month End Close related functionsMatch & Categorize bank and credit card activity to NS on a regular basis, and do monthly reconciliationsWeekly payable bills processing: enter bills into NS, compile an approval report, and clear bills in NS after payment has been madeMonthly, weekly, and timely client invoicing through NS: Create sales orders as needed, and send client invoices monthly, Subsidiary invoices monthly and one-off invoicing weekly; receive client payments through various sources and book in NSRun a weekly A/R Aging Report and follow-up with clients and/or Account Management on outstanding balancesAssist the finance manager in assembling monthly financialsCreate offsetting journal entries for subsidiary purchasingEnter data, maintain records and create reports and financial statementsCorrect and file the correct forms with state tax agenciesReconcile subsidiary spendingAssist in setting up new subsidiary filesUse Excel to pull and compile reports, and assist in month-end closing activitiesBuild on existing processes, and continue to improve them as necessaryAssist in other ad-hoc projects as needed What We Expect of You Timeliness of deliverablesAccuracy in reporting and transaction updatesReview personal work thoroughly to verify accuracy of data entered and processedCustomer ServiceDeliver necessary information, documents, and/or reports to appropriate internal team and external clientele with a high touch customer service mindset.Process efficiency and improvementLearn current processes that are in place and make recommendations for process improvement to increase efficiencies in accounting related areasDesired Skills & ExperienceAssociate’s degree, certification, or equivalent in bookkeeping or accounting3-5 years experience as an accountantStrong working excel knowledgeFamiliarity with month end close documentsExperience with Netsuite & Stripe a plusDue to/due from reconciliation knowledge a plusBenefits & PerksAt lulafit, we invest in our employees' health and well-being. Our benefits reflect our commitment to help our team be the best versions of themselves both at work and at home. We are proud to offer all full-time employees:* Paid Medical Options & Life * Dental & Vision* 401k with employer match * Generous Parental Leave * Professional Development Reimbursement* Recognition & Rewards ProgramWhy We’re DifferentAt lulafit, we’re proud to have created a product and service our customers love. We are a team in every sense. We support one another as we work collaboratively towards a common goal of modernizing well-being to empower people in their everyday lives.From growth opportunities to professional development to unique benefits and perks, we want all our employees to realize their full potential. We value innovative and curious people who aren’t afraid to challenge the status quo.We’re committed to fostering an inclusive, equitable workplace that promotes and values diversity. We welcome all employees and applicants, without regard to age, gender identity, race, ethnicity, sexual orientation, physical or mental ability, religion, or any other protected characteristic under law. More importantly, our work environment is one where everyone, from any background, is inspired and encouraged to do their best work. #J-18808-Ljbffr