Opalaska
Career Opportunities with OrthoAlaska LLC
A great place to work.
Current job opportunities are posted here as they become available.
Senior Accountant, OPA/Anchorage, FT Remote (AK, OR, or WA)
Complimentary orthopedic and primary care at OPA and PCA Medical and dental insurance coverage beginning within 30 days of employment Life insurance Disability insurance 401(k) with 3% employer contribution Profit sharing Paid time off starting at three weeks per year Competitive pay and annual compensation reviews Key Responsibilities
Responsible for timely completion of monthly close process: revenue allocation, accruals, journal entries, and reconciliation of all bank and other balance sheet accounts; overall maintenance of the general ledger Monthly reconciliation of lockbox cash deposits to patient postings in practice management software Prepare monthly financial statements for multiple divisions Review weekly check run for appropriate GL coding Data entry and reconciliations for multiple holding companies and related entities Maintain debt and lease schedules Responsible for maintenance of fixed asset records and preparation of annual business personal property tax information Gather information and generate reports required to support annual tax return preparation Maintain financial security by adhering to internal controls Provide support to central supply, payroll and accounts payable functions Assist in supportive projects or analyses as needed Knowledge & Skill Requirements
Strong proficiency in MS Excel (formula-driven spreadsheets, vlookups, pivot tables, etc.) Solid understanding of accounting principles Position Requirements
Required Qualifications Bachelor's Degree in Accounting Minimum of three (3) years of relevant accounting experience Preferred Qualifications
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Complimentary orthopedic and primary care at OPA and PCA Medical and dental insurance coverage beginning within 30 days of employment Life insurance Disability insurance 401(k) with 3% employer contribution Profit sharing Paid time off starting at three weeks per year Competitive pay and annual compensation reviews Key Responsibilities
Responsible for timely completion of monthly close process: revenue allocation, accruals, journal entries, and reconciliation of all bank and other balance sheet accounts; overall maintenance of the general ledger Monthly reconciliation of lockbox cash deposits to patient postings in practice management software Prepare monthly financial statements for multiple divisions Review weekly check run for appropriate GL coding Data entry and reconciliations for multiple holding companies and related entities Maintain debt and lease schedules Responsible for maintenance of fixed asset records and preparation of annual business personal property tax information Gather information and generate reports required to support annual tax return preparation Maintain financial security by adhering to internal controls Provide support to central supply, payroll and accounts payable functions Assist in supportive projects or analyses as needed Knowledge & Skill Requirements
Strong proficiency in MS Excel (formula-driven spreadsheets, vlookups, pivot tables, etc.) Solid understanding of accounting principles Position Requirements
Required Qualifications Bachelor's Degree in Accounting Minimum of three (3) years of relevant accounting experience Preferred Qualifications
#J-18808-Ljbffr