Accountant
3 weeks ago
The Accountant will be responsible for maintaining the American Advanced Management General Ledger, including monthly analysis and reconciliation of balance sheet accounts and bank reconciliations. The Accountant will also maintain intercompany accounts and work with the Controller and Chief Financial Officer to prepare timely financial statements. Additionally, the Accountant will assist with corporate projects, monitor accounts payable and payroll functions, and maintain capital assets.
Key Responsibilities- Post journal entries and ensure accuracy and completeness of financial records.
- Maintain and reconcile general ledger accounts.
- Reconcile accounts payable and receivable ledgers.
- Ensure timely and accurate reporting of financial information.
- Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
- Perform month-end and year-end closing activities.
- Document financial transactions by entering account information.
- Support internal and external audits by providing required documentation and information.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Guide accounting clerical staff by coordinating activities and answering questions.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Monitor changes in tax laws and ensure the company remains compliant.
- Assist in preparation of tax returns and tax audits by providing necessary information and documentation.
- Conduct variance analysis and identify trends, anomalies, or areas for improvement.
- Assist in the preparation of budgets and forecasts.
- Bachelor's degree in Accounting or related field.
- Masters degree in Accounting or related field preferred.
- 2-3 years accounting experience, with some in a healthcare setting, is preferred.
- Experience with financial reporting requirements.
- Experience in working with multiple legal entities under different legal umbrellas.
- Accounting Principles
- Corporate Finance and Financial Consolidation
- Financial Reporting Skills
- Detail and Deadline-Oriented
- Strong understanding of GAAP/IFRS
- Confidentiality
- Time Management
- Good communication and interpersonal skills.
- Proficiency in Microsoft Excel and other financial analysis tools.
- Knowledge of healthcare regulations and compliance.
- Strong Analytical and Problem-Solving Skills.
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