- Account Reconciliation
- Organizational Skills
- General Ledger Accounting
In this role, the employee will be utilizing your technical accounting expertise to provide the following support:
Month-end, quarter-end and year-end closing
Quarterly balance sheet and P&L fluctuation Analysis
Monthly expense variance analysis
Consolidation, inter-company transactions and reconciliations
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
Manage Fixed Assets
Balance sheet account reconciliations
Property, sales and use tax and franchise tax returns
Great Plains implementation team member
Interface with management in various departments, including clinical, operations and marketing admissions
Bachelor's degree in Accounting. CPA is a plus.
Strong technical accounting background.
At least five years general ledger accounting experience is required.
Strong Excel and database skills, Access experience preferred.
Strong analytical and problem solving skills.
Strong organizational skills.
Team player and have ability to work independently.
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organizational.
Great Plains financial application experience preferred.