Staff Accountant

4 weeks ago


Boca Raton Florida, United States Integrated Dermatology Full time
Job Description

Compile monthly reporting package including financial statements, support schedules and analyses for several medical practices, which are used by our partner physicians and our operations team

Assist with the day to day accounting functions, including preparing journal entries, account reconciliations, analyses, and assisting with monthly close processes in Oracle (NetSuite) software

Review monthly accounts payable transactions via (url removed)

Calculate commission compensation

Responsible for sales tax filing for multiple entities

Assisting the Accounting leadership in year-end processes including audit and GAAP entries


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