Staff Financial Auditor

4 days ago


Plymouth, Michigan, United States Comprehensive Care Services, Inc. Full time
Job Overview

Comprehensive Care Services, Inc., a rapidly expanding Medical Services/Medical Supplies business based in the United States, is seeking a Staff Accountant to support its accounting organization.

This hands-on position will involve direct interaction with the Accounting, Finance, Executive, and Corporate Administrative teams, with primary responsibilities related to ledger accounting, finance, and accounting operations.

The ideal candidate will have public and corporate accounting experience in a mid-sized to large company and be able to assist with process and general ledger accounting, monthly close journal entries, account reconciliations, bank reconciliations, petty cash, and sales tax compliance.

This role may also involve development and implementation of internal controls and process improvements, as well as opportunities for assistance with financial reporting, merger and acquisition activity, and operational accounting.

  • Key Responsibilities:
  • Prepare recurring, one-time, or ad hoc journal entries with a focus on process and continuous improvements within a dynamic fast-paced environment.
  • Work with the Accounting Manager to 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 as directed by purchasing.
  • Ensure compliance with local and state government taxes through online and written filings.
  • Manage the petty cash process working across various levels within the organization.

Requirements:

  • Education: Bachelor's degree in Accounting.
  • Experience: 3+ years of current relevant accounting experience & current knowledge of GAAP.
  • Skills: SAP experience highly preferred (SAP B1 used), Intermediate to strong excel skills required (Pivots, VLOOKUP's).
  • Personal Qualities: Intuitive process-oriented critical thinker with a continuous improvement mindset, Flexible and detailed individual who thrives on taking ownership and seeing tasks to completion.

About Comprehensive Care Services, Inc.

We are a rapidly expanding Medical Services/Medical Supplies business based in the United States, dedicated to creating a team that can meet the needs driven by our growth and the related increase in complexity.


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