Accountant
2 months ago
Responsibilities
Participate in ongoing monthly accounting team activities across multiples entities including:
Prepare or assist in tracking and recording client and intercompany billings
Assist with monthly closing, account reconciliations and financial statement preparation
Assist with client, vendor and employee set up and records maintenance
Review of accounts payable activity and batches prior to disbursement
Cash management including preparation of weekly reports and bank reconciliations
Weekly/monthly expense report management
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
Analyze financial statements for discrepancies and alert management where necessary
Assist with the preparation of ongoing monthly reporting for clients, company management, and corporate/parent accounting group accounting team on a timely basis
Monitor, analyze and provide insight on key metrics, business activity and trends as part of client and internal business reporting
Partner with key finance, operations and management teams to understand operational performance and identify opportunities and risks
Interact professionally with all levels of staff and maintain the highest level of confidentiality
Ability to handle multiple, competing priorities in an effective manner
Other duties within the accounting function as assigned
Skills & Abilities
Excellent communication skills
Possess a professional and upbeat demeanor and ability to work both independently and collaboratively with different levels of employees
Highly detailed-oriented and organized
Ability to multi-task and meet a constant stream of deadlines
Superior analytical and problem-solving skills
Familiarity with accounting software and programs
Requirements
Bachelor’s Degree in Accounting or similar business degree or work experience
2-3 years or more of accounting function experience
Pharmacy/HealthCare experience preferred
Experience with Great Plains or Workday a plus
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