Staff Accountant
4 weeks ago
Staff Accountant:
About the Company:
Our company is a leader in health care and is looking for a Staff Accountant to support their clinics. The company values drive their culture, so youll do well if:
- You put people first and take care of yourself, your peers, and our patients equally
- You have a strong sense of ownership and take initiative while empowering others to do the same
- You prioritize positive impact over busy work
- You understand that everyone has something to bring to the table regardless of experience
Responsibilities:
- Prepare journal entries, analyses, and account reconciliations.
- Help maintain and improve month-end close processes, including monthly balance sheet reconciliations.
- Perform bank reconciliations.
- Complete month-end close work in the following areas: prepaid expenses, accrued expenses, operating expenses and other areas as needed.
- Ensure compliance with GAAP.
- Respond to information requests and assist with the annual financial statement audit.
- Analyze financial statements and GL accounts to ensure monthly, quarterly, and annual fluctuations are in line with expectations and documented.
- Assist the accounting manager, director of accounting, and controller as needed.
Preferred Qualifications:
- Bachelors degree in accounting or finance
- 1-2 years of experience
- Ability to read and analyze financial statements/reports
- Strong problem solving and analytical skills
- Proficient in Microsoft Excel
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