Non-Clinical - Finance/Accounting

4 weeks ago


Scottsdale AZ United States Ampcus, Inc Full time

Shift: 40 hrs - Hybrid (alternating on site and remote)

Years of experience REQ: 2 years - public accounting or industry

National Certs REQ: CPA preferred

Education REQ: Bachelor's required (must be in business, finance or accounting), Master's preferred

Is on-call REQ? None

Locals accepted: Y

Guaranteed Hours: 40 hours

Special Requirements: This position assists in various accounting/financial activities and reviews accounting system inputs/outputs for accuracy and reasonableness. The responsibilities include, but are not limited to:

  1. Preparing and analyzing advanced reports;
  2. Monitoring transactional impact to financial statements;
  3. Performing analysis of financial information;
  4. Preparing and reviewing general ledger account reconciliations;
  5. Gathering, processing, and summarizing complex financial information to provide support to the organization's fiscal functions;
  6. Applying accounting reporting requirements in accordance with generally accepted accounting principles (GAAP) related to the goals of the company;
  7. Initiating, preparing, posting, and reconciling journal entries on a monthly basis;
  8. Preparing and reviewing general ledger account reconciliations to determine the accuracy and completeness of the general ledger;
  9. Proposing and initiating ideas or actions that improve department policies, practices, and effectiveness;
  10. Working effectively and professionally with both external and internal auditors;
  11. Performing specific functions which may include, but are not limited to: Revenue variance analysis, quarterly and annual tax schedules, cash flow projections, policies and procedure review;
  12. Overseeing reconciliation of data such as fixed assets, leases, investments, contracts, etc., and determining the completeness, existence, accuracy, and valuation of such data to ensure properly reported in the financial statements;
  13. Determining proper accounting treatment of various transactions according to generally accepted accounting principles;
  14. Developing, establishing, and maintaining a work priority system to ensure daily and heavy workloads are fulfilled.
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