The Senior Accountant assists the VP Controller with month-end financial close, including calculating and posting specific journal entries. They will also help prepare monthly reconciliations, including support for all balance sheet and income statement accounts and document controls. The Senior Accountant will also assist in special projects such as acquisition implementation, the implementation of new GAAP standards, and implementing a new ERP. This role is responsible for keeping abreast of relevant accounting literature, including new GAAP pronouncements.
DUTIES AND RESPONSIBILITIES:
• Support the monthly close process by preparing monthly journal entries.
• Help improve the monthly close process through automation and the implementation of new applications
• Assist with preparing monthly reconciliation of balance sheet, income statement accounts, follow-up on items that require investigation, etc.
• Partner with the VP Controller on special projects and acquisitions
• Research new financial reporting pronouncements and determine applicability
• Coordinate with external auditors to provide support and monitor progress
• Assist with the consolidation process
• Assist with the preparation of quarterly and year-end reporting packages, including reserves disclosures
Two office locations, Galleria area and Deer Park.
KNOWLEDGE AND SKILLS:
Proficiency in the use and application of Microsoft Office (Excel, Word and Outlook) and the ability to learn new software or applications.
Additionally:
• Established knowledge of internal control concepts
• Excellent communication skills, both written and verbal
• Ability to work in a fast-paced environment
EDUCATION AND WORK EXPERIENCE:
Bachelor’s degree in Accounting, Finance, or related Business degree from an accredited four-year university or college
• 3-5 years of directly related relevant work experience required
• CPA OR CPA Candidate with public accounting experience.
...; a medical building with physician offices and ambulatory surgery and imaging centers; and the new patient tower with 200 spacious, private rooms... ...Qualifications: Graduate of an accredited nursing program Active RN license in the District of Columbia BLS CPR...
...Location: The Sanctuary - Outpatient Surgery Center -8970 Colonial Center DriveFort Myers FL 33905 Department: Surgery Center - Sanctuary... ...required. Associates or Bachelors preferred. Experience: RN with two or more years of current Operating Room experience...
...and an important member of our team, you will perform all of the day-to-day cleaning services. We are in need of a MALE Housekeeper who will work in our men's locker room. Shifts are nights and weekends. RESPONSIBILITES: Ensure the cleanliness of the facility by...
...We are looking for a detail-oriented Remote Bookkeeper with 1-2 years of experience to join our team. This role involves regular communication with clients, ensuring their books are up to date, and assisting with financial reports. You will be responsible for handling...
...Job Title: Embedded Software Engineer Location: Chillicothe, Ohio Interview: Virtual Long term contract role Will consider entry level if they have strong projects and or internships. Job Title: Embedded Software Engineer Job Description...