Accounting Professional
4 weeks ago
Comprehensive Care Services, Inc. is a rapidly expanding Medical Services/Medical Supplies business seeking a highly skilled Staff Accountant to join our team. As a key member of our accounting organization, you will be responsible for providing financial support and guidance to our leadership team.
The ideal candidate will have a strong background in public and corporate accounting, with experience in ledger accounting, financial reporting, and process improvement. You will work closely with our Accounting Manager to develop and implement internal controls and process improvements, and assist with financial reporting, merger and acquisition activity, and operational accounting opportunities.
Responsibilities:
- Prepare recurring, one-time, and ad-hoc journal entries with a focus on process and continuous improvements
- Prepare journal entries involving inter-company allocations
- Assist with the annual external CPA audit process
- Prepare monthly balance sheet account reconciliations using data mining of the SAP ledger
- Prepare daily and monthly bank reconciliations utilizing SAP B1's bank reconciliation tool
- Maintain fixed assets ledger support schedules using Thompson Reuters
- Prepare and maintain various ledger supporting schedules
- Ensure compliance with local and state government taxes through online and written filings
- Manage the petty cash process
Requirements:
Bachelor's degree in Accounting
CPA or Master's degree preferred
SAP experience highly preferred
3+ years of current relevant accounting experience and current knowledge of GAAP
Intermediate to strong Excel skills required
Previous work history should show progressively more responsibility
Intuitive process-oriented critical thinker with a continuous improvement mindset
Flexible and detailed individual who thrives on taking ownership and seeing tasks to completion
Ability to gather, analyze, and provide information with the appropriate level of conciseness
Ability to work independently and as part of a team
Excellent face-to-face verbal communication skills and written communication skills
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