Prepare and record monthly journal entries to the general ledger and have general ledger accountability. Ensure the timely reporting of monthly financial information. Collaborate with corporate and field accounting and financial, planning & analysis to support overall department goals and objectives. Prepare monthly balance sheet account reconciliations to ensure accurate reporting and ensure all reconciling items are resolved in a timely manner. Analyze financial statements by explaining varian... more details
Competitive Base Salary
Growth Opportunities
About Our Client
My client is the largest national linen rental and laundry service specializing in the healthcare market. Due to exponential growth, my client is looking for senior accountants to join the team.
Job Description
Prepare and record monthly journal entries to the general ledger and have general ledger accountability
Ensure the timely reporting of monthly financial information
Collaborate with corporate and field accounting and financial, planning & analysis to support overall department goals and objectives
Prepare monthly balance sheet account reconciliations to ensure accurate reporting and ensure all reconciling items are resolved in a timely manner
Analyze financial statements by explaining variances from budget and prior year including to provide detailed analyses of significant variances
Prepare accurate, timely financial statements in accordance with the close schedule
Assist with annual budgets, forecasts, and reports by department, as necessary
Record daily corporate cash activity and cash application reports to ensure accuracy and consistency for reporting
Prepare bank reconciliations and ensure all reconciling items are resolved in a timely manner
Assist with year-end audit including to provide supporting documentation for auditors
Comply with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
Continually strengthen internal control processes and improve policies and procedures
Cross training with the team and fill-in as a backup as needed
Performs ad-hoc analysis and other related duties as required
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
Bachelor's Degree in Accounting
3-5 years of experience as an accountant
Active certified public accountant preferred
Public accounting experience preferred
Proficient in finance, accounting, and US Generally Accepted Accounting Principles (US GAAP)
Proficient in Microsoft Office and advanced skills in Microsoft Excel including VLOOKUPS, SUMIFS, and Pivot tables.
Knowledge of basic cost accounting principles a plus
Financial statement consolidations experience a plus
Excellent written and verbal communication skills including the ability to effectively communicate details of financial information
Goal-oriented to flourish in a fast-paced environment with changing priorities
Ability to work independently and with a team including various levels of management
Be detail-oriented, have a professional attitude, take pride in accuracy of work, and be reliable
Possess strong organizational, analytical, and problem solving skills
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