Accountant

Essential Duties and Responsibilities: Play a key role in the month-end close process by preparing journal entries and managing various asset and liability reconciliations Review balance sheet and income statement variances Process check requests, expense reports and personal reimbursements Reconcile credit card transactions and ensure compliance with company policy Ability to complete complex bank reconciliations Oversee multiple entities and reconcile intercompany transactions Assist with annual budgets and rolling forecasts Assist management with implementing and monitoring compliance with internal controls Assist with external and internal audit requests, including quarterly reviews and the year-end audit Support special projects and implementations aimed at improving operational efficiencies Education & Experience: Bachelors degree in Accounting or Finance required 3+ years of relevant work experience Experience in health care industry is strongly preferred Proficient in QuickBooks or similar accounting software. Experience with multi companies record keeping Skills: Strong knowledge of accounting and financial reporting Excellent analytical and problem solving skills Advanced Excel and expertise in the functionality of the accounting GL system and modules Strong verbal and written communication skills Exceptional attention to detail and accuracy; ability to multi-task Ability to work effectively in a collaborative work environment #J-18808-Ljbffr Yoso Recruiting