Future State Careers
Overview
Our client is seeking a dedicated and detail-oriented Senior Accountant to join their finance team. In this key role, you will be responsible for a variety of general accounting duties, including managing the general ledger, accounts payable, and accounts receivable. This position offers an excellent opportunity for a motivated accounting professional to contribute to a dynamic and growing company.
Qualifications
Experience:
At least one year of experience with general ledger, accounts payable, and/or bookkeeping is required. A minimum of two years of experience in healthcare is preferred.
Technical Skills:
Proficiency in business software applications, particularly Microsoft Word and Excel.
Key Responsibilities
General Ledger & Reconciliation:
Assist with the preparation and data entry of monthly general ledger journal entries for multiple corporations, and reconcile general ledger accounts.
Accounts Payable Management:
Review A/P batches before posting to the G/L, oversee large vendor payments, and supervise Accounts Payable operations.
Revenue & Cash Management:
Prepare revenue entries for various corporations and assist in reviewing cash entries to ensure accurate payment posting and balance classification.
Audit Support:
Assist with annual audits by retrieving necessary information and preparing for year-end processes.
Policy & Process Improvement:
Recommend and implement policies and procedures to enhance daily operational efficiency and cost-effectiveness.
Cash Journal Oversight:
Oversee daily cash journal entries, ensuring timely completion and accuracy.
Financial Reporting:
Prepare monthly variance reports for managers and maintain the Fixed Asset subledger, including recording additions, disposals, and gain/loss entries.
Accounts Payable Supervision:
Supervise Accounts Payable operations, maintain up-to-date knowledge of relevant policies and procedures, and provide backup support when necessary.
Compliance & Reporting:
Prepare 1099 forms for applicable vendors in accordance with IRS and state regulations, and reconcile investments with necessary journal entries.
Confidentiality & Service Excellence:
Maintain strict confidentiality and consistently demonstrate exceptional customer service to all stakeholders.
Why This Role? This is a fantastic opportunity to join an organization that values integrity, teamwork, and professional growth. If you're an accounting professional with a passion for accuracy and a commitment to excellence, we encourage you to apply and take the next step in your career.
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Qualifications
Experience:
At least one year of experience with general ledger, accounts payable, and/or bookkeeping is required. A minimum of two years of experience in healthcare is preferred.
Technical Skills:
Proficiency in business software applications, particularly Microsoft Word and Excel.
Key Responsibilities
General Ledger & Reconciliation:
Assist with the preparation and data entry of monthly general ledger journal entries for multiple corporations, and reconcile general ledger accounts.
Accounts Payable Management:
Review A/P batches before posting to the G/L, oversee large vendor payments, and supervise Accounts Payable operations.
Revenue & Cash Management:
Prepare revenue entries for various corporations and assist in reviewing cash entries to ensure accurate payment posting and balance classification.
Audit Support:
Assist with annual audits by retrieving necessary information and preparing for year-end processes.
Policy & Process Improvement:
Recommend and implement policies and procedures to enhance daily operational efficiency and cost-effectiveness.
Cash Journal Oversight:
Oversee daily cash journal entries, ensuring timely completion and accuracy.
Financial Reporting:
Prepare monthly variance reports for managers and maintain the Fixed Asset subledger, including recording additions, disposals, and gain/loss entries.
Accounts Payable Supervision:
Supervise Accounts Payable operations, maintain up-to-date knowledge of relevant policies and procedures, and provide backup support when necessary.
Compliance & Reporting:
Prepare 1099 forms for applicable vendors in accordance with IRS and state regulations, and reconcile investments with necessary journal entries.
Confidentiality & Service Excellence:
Maintain strict confidentiality and consistently demonstrate exceptional customer service to all stakeholders.
Why This Role? This is a fantastic opportunity to join an organization that values integrity, teamwork, and professional growth. If you're an accounting professional with a passion for accuracy and a commitment to excellence, we encourage you to apply and take the next step in your career.
#J-18808-Ljbffr