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Customer Service Representative - State Farm Agent Team Member

Dennis Donnelly - State Farm Agent

Our client, an industry leader in health care services, has an immediate need for a Senior Accountant. Reconcile/analyze accounts monthly Prepare monthly financial statements Prepare cash flow forecasts Provide FP&A team with accurate, timely and relevant information for management reporting and analysis Primary contact for banking, tax and third-party information requests and reporting Support Controller with external audit requests Support companies' informational and process improvement needs with a focus on accuracy, timeliness and relevance Improve and maintain internal controls to ensure compliance with Company policies and procedures, GAAP and other regulatory requirements Support ERP (Acumatica), including the maintenance of the chart of accounts, improvement and maintenance of processes/workflows Bachelor's Degree in Accounting or related field ~5-7 years' prior experience in full cycle accounting, including ownership of the general ledger ~ Experience in high-growth, multi-unit, companies ~ Advanced knowledge of Microsoft Office, including Advanced Excel (pivot tables & v-lookups) ~ Working knowledge of GAAP including interpretations and application ~ Experience with business taxes, including Sales/Use and Business/Occupation. ~ Familiarity with multiple tax structures (LLC, S-Corp, C-Corp) with multi-state reporting preferred ~ Familiarity with travel management software (Concur preferred) and HRIS or payroll systems (Paylocity preferred) ~

Vacancy posted 2 days ago
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