LMG HealthCare
General Ledger and Accounting Operations
Maintain and reconcile the general ledger accounts, ensuring the accuracy and completeness of financial data.
Prepare and post journal entries, including accruals, prepayments, and allocations.
Reconcile and analyze balance sheet accounts, identifying and resolving discrepancies.
Prepare and deliver monthly, quarterly, and annual financial statements.
Assist in the preparation of management reports and variance analyses.
Support the month-end and year-end closing processes.
Audit and Compliance
Assist with internal and external audits by preparing schedules and providing necessary documentation.
Ensure compliance with GAAP and internal controls.
Maintain organized and up-to-date records for audit and regulatory purposes.
Accounts Reconciliation
Reconcile bank accounts, fixed assets, intercompany transactions, and other financial accounts.
Monitor and resolve outstanding items promptly.
Process Improvement
Identify areas for process improvement and efficiency within accounting operations.
Assist in the development and implementation of new procedures and controls.
Work closely with other departments to support financial data needs and ensure accurate reporting.
Collaborate with accounts payable, accounts receivable, and payroll teams to resolve issues.
Qualifications and Skills Education and Experience
Bachelor’s degree in Accounting, Finance, or a related field.
3-5 years of experience in accounting, preferably with general ledger or financial reporting responsibilities.
Technical Skills
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar ERP systems).
Advanced Excel skills (e.g., formulas, pivot tables, and v-lookups).
Strong understanding of GAAP and accounting principles.
Seniority level Associate
Employment type Contract
Job function Accounting/Auditing
Industries Staffing and Recruiting
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Maintain and reconcile the general ledger accounts, ensuring the accuracy and completeness of financial data.
Prepare and post journal entries, including accruals, prepayments, and allocations.
Reconcile and analyze balance sheet accounts, identifying and resolving discrepancies.
Prepare and deliver monthly, quarterly, and annual financial statements.
Assist in the preparation of management reports and variance analyses.
Support the month-end and year-end closing processes.
Audit and Compliance
Assist with internal and external audits by preparing schedules and providing necessary documentation.
Ensure compliance with GAAP and internal controls.
Maintain organized and up-to-date records for audit and regulatory purposes.
Accounts Reconciliation
Reconcile bank accounts, fixed assets, intercompany transactions, and other financial accounts.
Monitor and resolve outstanding items promptly.
Process Improvement
Identify areas for process improvement and efficiency within accounting operations.
Assist in the development and implementation of new procedures and controls.
Work closely with other departments to support financial data needs and ensure accurate reporting.
Collaborate with accounts payable, accounts receivable, and payroll teams to resolve issues.
Qualifications and Skills Education and Experience
Bachelor’s degree in Accounting, Finance, or a related field.
3-5 years of experience in accounting, preferably with general ledger or financial reporting responsibilities.
Technical Skills
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar ERP systems).
Advanced Excel skills (e.g., formulas, pivot tables, and v-lookups).
Strong understanding of GAAP and accounting principles.
Seniority level Associate
Employment type Contract
Job function Accounting/Auditing
Industries Staffing and Recruiting
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