Corporate Accountant
Core
Process month-end duties including preparation and completion of Journal Entries and Financial Reports, support Year-end Audit, and perform Account Reconciliations.
Role type
Corporate Accountant
Builds
Monthly close data, journal entries, and audited financial statements
Domain
Healthcare / Finance
Required skills
GAAP knowledge, Account Reconciliations, Financial Reporting, SAP, Microsoft Excel (pivot tables, functions), RDMS (Access, FoxPro)
Preferred skills
CPA, CGMA, CMA, IFRS experience, AS400, QAD system experience, handling large amounts of data
Technologies
SAP, AS400, QAD, Microsoft Excel, RDMS (Access, FoxPro)
Responsibilities
Prepare and approve monthly close data and journal entries; Perform account reconciliations to substantiate Balance Sheet values; Support Year-end audit by updating schedules and preparing audited statements; Analyze operating financials and recommend process improvements.
Seniority
Entry-level to Mid-level