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Accounting Specialist Senior

3 weeks ago

Anchorage, Alaska, United States OrthoAlaska LLC Full time
Key Responsibilities
  • Maintain the general ledger, ensuring accuracy and completeness of financial transactions
  • Prepare monthly financial statements for multiple divisions, including revenue allocation, accruals, journal entries, and reconciliation of all bank and other balance sheet accounts
  • Review weekly check run for appropriate GL coding and perform data entry and reconciliations for multiple holding companies and related entities
  • Maintain debt and lease schedules, fixed asset records, and prepare annual business personal property tax information
  • Gather information and generate reports required to support annual tax return preparation
  • Provide support to central supply, payroll, and accounts payable functions
  • Assist in supportive projects or analyses as needed