Staff Accountant

A career at Sono Bello means being part of a dynamic, high-energy work environment where every team member can make a difference. We love what we do, and it shows. As the national leader in providing cutting-edge, personalized body transformations, we believe everyone deserves their best body today and the opportunity to pursue their best life now. With over 130 locations, Sono Bello is the largest and fastest-growing cosmetic surgery practice in the nation.

• Perform daily cash reconciliation of bank accounts, identifying and resolving discrepancies promptly.
• Prepare weekly cash position reports and assist with cash flow forecasting.
• Ensure revenue is recognized in accordance with GAAP (ASC 606) and company policy.
• Record and reconcile daily revenue transactions across all channels (cash, credit card, ACH, wire).
• Prepare and post monthly revenue journal entries, including accruals and deferrals.
• Maintain and reconcile deferred revenue and accounts receivable subledgers.
• Assist with revenue reporting and variance analysis for monthly management packages.

• Prepare and post journal entries in accordance with the month-end close calendar.
• Reconcile assigned balance sheet accounts and investigate and resolve variances.
• Support the preparation of monthly, quarterly, and annual financial statements.
• Maintain organized work papers and documentation to support internal and external audits.
• Assist with annual external audit by providing requested schedules and supporting documentation.

• Identify opportunities to streamline revenue recording and cash reconciliation processes.
• Ensure compliance with internal controls, accounting policies, and SOX requirements.
• Assist in the documentation and maintenance of accounting procedures and desk guides.
• Improve and maintain internal controls to ensure compliance with company policies and procedures, GAAP, and other regulatory requirements.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of accounting experience, preferably with a focus on revenue or cash.
• Solid understanding of GAAP, particularly revenue recognition principles (ASC 606).
• Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, data reconciliation).
• Experience with ERP systems (e.g., Acumatica, NetSuite, SAP, Oracle, or similar).
• Regular and predictable attendance is an essential function of the job.

• Strong understanding of US GAAP, accounting, and internal control concepts.
• Critical thinking and problem-solving skills.
• Strong organizational skills, detail oriented with a commitment to meet deadlines.
• Ability to communicate in a clear, friendly, professional, and proactive manner.
• Ability to work in a fast-paced, multi-unit environment.
• CPA candidate or CPA license a plus.
• Be a team player, and willing to contribute beyond the defined role to meet business needs as circumstances require.
• Proven reliability of attendance.