Senior Staff Accountant
Senior Staff Accountant
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$ 70000 - 90000
1 Vacancy
Job Description
We are recruiting for a Senior Staff Accountant to join a healthcare company with a multistate presence. This is an onsite role for our client in the Roseville area who was voted one of the best places to work! Our client offers a fun entrepreneurial and collaborative work environment. The Staff Accountant is responsible for assisting with monthend close processes financial statement preparation journal entries reconciliations audits and reporting. Salary: $70000$90000 DOE.
The qualified candidate will have strong GL accounting process improvement and account reconciliation experience.
PRIMARY RESPONSIBILITIES:
- Assist with the monthend closing process including monthly financial close workbook preparation.
- Post and process journal entries ensuring all business transactions are recorded.
- Prepare account reconciliations and supporting subledgers including bank and credit card reconciliations.
- Perform periodic maintenance and reconciliation of journal entries.
- Report and process sales and use/excise taxes and managed service provider (MSP) fees.
- Assist with documentation and testing of the enterprise reporting system (ERP) updates and modifications.
- Evaluate and create processes to increase efficiency related to accounting duties.
- Assist outside auditors by gathering necessary account information and documentation to perform annual audit.
- Perform other projects as requested by management.
SKILLS & QUALIFICATIONS:
- Bachelors degree in Finance or Accounting required.
- Minimum two years of experience in accounting account reconciliation or similar role.
- Healthcare Industry knowledge is preferred.
- Proficient understanding of GAAP accounting and practices preferred.
- Experience working within an ERP environment (Oracle NetSuite preferred).
- Experience in preparing internal financial statements both consolidated and divisional/business unit.
- Knowledge of general financial accounting and cost allocation.
- Excellent verbal and written communication skills.
- Strong analytical skills accuracy and attention to detail.
- Strong problemsolving and decisionmaking skills.
- Ability to act and operate independently and as a part of a team.
- Proficient with email and Microsoft Office applications; especially Excel.
- Ability to maintain confidentiality.
Required Experience:
Staff IC
Employment Type
Full-Time
