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AI Summary
The role is responsible for maintaining general ledger accounts and managing business transactions for clients. Key tasks include preparing monthly journal entries, performing balance sheet reconciliations, and assisting with month-end and year-end close processes.
Objectives:
The role's primary responsibility is to maintain and control general ledger accounts and business transactions for our clients. This involves applying analytical skills and a thorough review of the client's financial records.
Responsibilities:
- Prepares and record monthly journal entries
- Prepares balance sheet reconciliations
- Analyzes financial information and summarize financial status
- Manages the general ledger and assist month-end and year-end close processes
- Assists with external audits
- Assists with the financial integration of any acquired businesses
- Ensures compliance with GAAP principles
- Cross trains and backup other accounting team members
- Performs other duties as assigned
Qualifications:
- Bachelor's degree in accounting is required
- One to two years of accounting experience
- Must possess an extensive knowledge of Microsoft excel
- Ability to use critical thinking and analytical skills
- Experience with healthcare is a plus
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