SENIOR STAFF ACCOUNTANT Remedi SeniorCare
THIS JOB HAS EXPIRED The Senior Staff Accountant will report directly to the Midwest Controller. Responsibilities include, but are not limited to general ledger accountability, and financial reporting as well as financial profitability analysis and other special projects as assigned.
Essential Duties and Responsibilities:
Prepare monthly journal entries and reconciliations for monthly general ledger close.
Perform accounting functions including Cost of Goods Sold and Bad debt Allowance calculations.
Review Accounts payable activity to ensure general ledger accuracy.
Prepare Workers Compensation, Commercial Activity Tax and Sales Tax calculations.
Assist in preparation of monthly management reports, accompanying schedules, worksheets and narratives, including ?Budget vs. Actual?variance reports.
Research and provide analysis of significant variances.
Participate to monthly inventory and related reporting.
Assist with annual external audit and complete requested schedules.
Contribute to department and organization special projects as assigned.
Bachelor?s Degree in Accounting or equivalent and 2-5 years accounting experience (MBA or CPA a plus).
Thorough understanding of Generally Accepted Accounting Principles(GAAP).
Strong analytical and accounting skills.
Intermediate to advanced experience with MS Word and MS Excel.
Intermediate knowledge of major accounting software packages for general ledger, Great Plains and Accpac a plus.
Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Excellent verbal, written communication and interpersonal skills.
Ability to work independently and as part of a team and take on new tasks with varying levels of difficulty.
||CLEVELAND, OH |
THIS JOB HAS EXPIRED