Senior Accounting Specialist

2 months ago


Plymouth, Michigan, United States Comprehensive Care Services, Inc. Full time
Senior Accounting Specialist Position at Comprehensive Care Services, Inc.

Comprehensive Care Services, Inc. is a dynamic provider in the Medical Services and Supplies sector, experiencing significant growth and expanding its reach across the nation. Our mission is to cultivate a robust team capable of navigating the complexities of our rapid development.

Position Overview:

We are in search of a Senior Accounting Specialist with a solid background in both public and corporate accounting within medium to large enterprises. This role will involve close collaboration with diverse teams, including Accounting, Finance, Executive Leadership, and Corporate Administration, under the guidance of the Accounting Manager. This is a hands-on role that encompasses ledger management, financial operations, and the enhancement of accounting processes.

Key Responsibilities:

  • Execute journal entries with an emphasis on improving processes in a high-energy environment
  • Manage inter-company allocations and assist with the annual external audit
  • Reconcile balance sheet accounts and conduct bank reconciliations
  • Oversee the fixed assets ledger along with various supporting schedules
  • Ensure adherence to tax regulations and manage petty cash effectively

· Support GAAP compliance and oversight initiatives

· Participate in merger, acquisition, and financial reporting activities

· Engage in cross-training across different accounting functions and address ad hoc requests

Qualifications:

· Bachelor’s degree in Accounting

· CPA or Master’s degree is advantageous

· Experience with SAP is preferred

· Minimum of 3 years of relevant accounting experience with a strong understanding of GAAP

· Proficient in Excel, with a keen analytical mindset and attention to detail

· Ability to work both independently and as part of a team

· Exceptional verbal and written communication skills


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