Staff Accountant
4 days ago
At WellLife Network, we are seeking a highly skilled Staff Accountant to join our team. The successful candidate will be responsible for the preparation of various account analyses, including maintaining fixed asset and mortgage schedules, reconciling account transactions, and preparation for month/year end closing. This position requires a strong understanding of accounting principles and procedures, as well as excellent analytical and problem-solving skills.
Key Responsibilities:
- Prepare journal entries, analyses, and account reconciliations, as assigned, and assist with the month-end and year-end close processes.
- Perform monthly bank reconciliations as assigned.
- Reconcile intercompany transactions and prepare account analyses.
- Maintain the Fixed Asset module and prepare summary fixed asset schedules.
- Reconcile fixed assets per the general ledger to the fixed asset module.
- Prepare cash receipts allocations and record journal entries related to the monthly close.
- Reconcile cash receipts with Avatar report monthly.
- Prepare inventory schedule monthly and reconcile to the general ledger.
- Prepare schedules and record journal entries related to the monthly/yearly close.
- Assist with the year-end Audit.
- Prepare other schedules and analyses as needed.
- Maintain required reports, records, and files.
- Special projects as required by supervisors.
Qualifications:
Bachelor's degree in accounting required. Three (3) years of experience. Proficient in Microsoft Excel. Knowledge of Microsoft Word and Access. WellLife Network is an equal opportunity employer and welcomes applications from diverse candidates.
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