Employer Name:
Partners in Home Care Inc.
2673 Palmer St Ste 201
Missoula MT 59808
Phone:
Job title:
Type:
- Full Time Position (Salaried)
Worksite:
- 2673 Palmer St Suite 201 Missoula MT 59808
Compensation:
Benefits:
- Benefits include health insurance paid time off Family and Medical Leave (FMLA) and participation in a retirement plan.
Typical schedule: Monday to Friday 8:00 AM to 5:00 PM.
Travel Requirement: No travel is required.
Essential Duties and Responsibilities:
- Create and adjust journal entries to ensure the accurate record of financial transactions adhering to Generally Accepted Accounting Principles (GAAP) and internal control standards.
- Identify and resolve accounting discrepancies promptly ensuring ongoing compliance with GAAP and internal controls.
- Collaborate with the controller to prepare monthly and year-end financial statements ensuring the timely and accurate reconciliation of all general ledger accounts.
- Approve invoices for payments promptly and accurately maintaining proper cash flow and fostering strong vendor relationships.
- Prepare file and distribute 1099 forms to contractors at year-end ensuring compliance with tax regulations.
- Process and audit payroll ensuring the accurate disbursement of wages bonuses overtime and deductions for taxes and benefits while ensuring compliance with relevant labor laws.
- Perform monthly bank statement reconciliations to ensure the accuracy of financial records.
- Reconcile asset and liability accounts periodically (monthly and yearly) to ensure accurate classification and valuation in the general ledger.
- Assist the controller during audits by preparing financial records reports and supporting documentation ensuring a seamless audit process.
- Audit inventory to ensure the accuracy of journal and ledger entries verifying the correctness of financial records.
- Develop and monitor key financial metrics including accounts receivable trends revenue trends gross profit margins overtime payments and mileage reimbursements to support business decision-making.
Prepare quarterly reports comparing budgeted costs to actual costs presenting data with graphical representations for clarity.
Special Skills or Requirements:
- Advanced skills in Microsoft Excel for preparing financial reports data analysis and graphic presentations.
- Experience using Enterprise Resource Planning (ERP) software such as SAP ByDesign Xero SAP QuickBooks or similar accounting software to manage financial transactions.
- Experience with internal and external audit processes.
- Ability to perform bank reconciliations ensuring accuracy in cash inflows and outflows.
- Experience in preparing and reviewing journal entries adjusting entries and maintaining general ledger (GL) accounts adhering to GAAP and internal controls.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and their application in daily accounting tasks to ensure compliance with financial reporting.
Minimum Education and Experience:
- Bachelors in Accounting.
- Minimum of one year of experience in a relevant accounting role.
To Apply:
- Point of Contact: Chad Staggs
- Email Resume at .
Required Experience:
Staff IC