Therap Services
Staff Accountant Therap Services, the national leader in online electronic health records and documentation for people with developmental disabilities is seeking an individual to fill the position of a full-time on-site Staff Accountant at the Torrington, CT office.
Primary Responsibilities
Maintain and update general ledger, ensuring all transactions are recorded accurately
Understand financial statements (P&L, Balance Sheet, Trial Balance)
Monitor & reconcile intercompany transactions and account balances to ensure accurate and timely posting of entries
Oversee multi-state payroll for accuracy / End of year review
Aid with year end closing process, including journal entries & account reconciliations
Preparing documentation for external auditors & assisting with annual audits
Research accounting issues (reverse transactions, corrections to entries, payment allocation)
Create journal entries
A/R (checks, ACH, credit cards)
A/P assistance and backup
Maintain overpayment list
Bank reconciliations for multiple companies/bank deposits (remote & physical)
Prepare annual WC audit, Federal Business Survey & DOL surveys
Prepare for annual company audit
Prepare 1099's, review vendors, map G/L's
Oversee W2's
Assist CPA with projects including investment account entries & reconciling owners draws
Initiate / Approve ACH & wire payments
Prepare & maintain accurate financial statements, including balance sheets & income statements
Back up for Payroll and Collections
Skills Required
Strong knowledge and experience with QBO & Google web applications
Preferred experience with Avalara, Salesforce & ADP multi-state payroll
Familiar with PayPal, Clover & Stripe
Ability to multitask, prioritize assignments and meet deadlines
Must possess integrity and be able to maintain confidentiality
Therap Services is an affirmative action equal opportunity employer. Please email resume and salary requirements to Human Resources.
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Primary Responsibilities
Maintain and update general ledger, ensuring all transactions are recorded accurately
Understand financial statements (P&L, Balance Sheet, Trial Balance)
Monitor & reconcile intercompany transactions and account balances to ensure accurate and timely posting of entries
Oversee multi-state payroll for accuracy / End of year review
Aid with year end closing process, including journal entries & account reconciliations
Preparing documentation for external auditors & assisting with annual audits
Research accounting issues (reverse transactions, corrections to entries, payment allocation)
Create journal entries
A/R (checks, ACH, credit cards)
A/P assistance and backup
Maintain overpayment list
Bank reconciliations for multiple companies/bank deposits (remote & physical)
Prepare annual WC audit, Federal Business Survey & DOL surveys
Prepare for annual company audit
Prepare 1099's, review vendors, map G/L's
Oversee W2's
Assist CPA with projects including investment account entries & reconciling owners draws
Initiate / Approve ACH & wire payments
Prepare & maintain accurate financial statements, including balance sheets & income statements
Back up for Payroll and Collections
Skills Required
Strong knowledge and experience with QBO & Google web applications
Preferred experience with Avalara, Salesforce & ADP multi-state payroll
Familiar with PayPal, Clover & Stripe
Ability to multitask, prioritize assignments and meet deadlines
Must possess integrity and be able to maintain confidentiality
Therap Services is an affirmative action equal opportunity employer. Please email resume and salary requirements to Human Resources.
#J-18808-Ljbffr