Senior Staff Accountant - Chesterfield Twp, United States - Podiatry Service Company LLC

Description

Beyond Podiatry is a CUC America subsidiary.

Practice/Location: Beyond Podiatry, Chesterfield , MI

Position Title: Senior Staff Accountant

Reports to: CFO or designee

Directly Supervise: TBD

Basic Function:

The individual is responsible, through personal efforts and leadership, for:

• Implementing and maintaining the organization's financial policies and procedures with an emphasis on accuracy, timing, and internal control.
• Compliance with, and adherence to, the organization's reporting standards and control requirements.

Responsibilities:

• Accounting and Reporting:
  • Prepare monthly general ledger closings and consolidations for operating entities/ locations in accordance with company policies and procedures.
  • General ledger monthly tasks completion: Revenue, AR, AP, accruals, payroll, bank activity and reconciliations, Credit cards activity and reconciliations, etc)
  • Prepare and explain monthly clinic level performance and variance reports.
  • Maintain general ledger account analysis, requires full understanding of flow between P&L and balance sheets.
  • Coordinate capital spending process/reporting and maintain the fixed asset sub-ledger.
  • Coordinate /apply inventory recognition process
  • Participate in forecasting and budgeting process, as necessary.
  • Coordinate and participate in internal/external financial reviews and audits.
  • Prepare/assist with other management reporting, as necessary.
  • Assist with the integration of business development and growth activities onto Innovation financial platforms.
• Other:
  • Interact with division operating, sales, marketing, and executive management.
  • Participate in the administration of general ledger systems, sub-systems, report writers, budget systems and other financial systems as required.
  • Assist with Local and state filings as necessary (sales and use tax, property tax)
  • Other duties as assigned.
  • Assist with data requests for annual audit

Attributes / Position Requirements:

· Experience in a private equity backed company. MSO and/or healthcare experience preferred · 3-5 years progressive experience in financial and accounting field · Ability to work as part of a multi-disciplinary team. · Ability to communicate accurately and concisely. · Ability to work independently Systems knowledge:

• Sage Intacct preferred, QuickBooks online, , Avid

Education:

• Bachelors' degree in accounting; graduate degree preferred. Professional certification CPA, CMA preferred

Working Conditions

• Fast-paced, collaborative/team focused environment.
• Standard working hours based on a 40-hour work week.
• Additional working hours required as needed to complete testing assignments and projects on schedule.
• Minimal travel as required for business needs.

Scope of Financial Responsibility:

• Follows all state regulations regarding professional license
• Act in compliance with legal rules and regulations applicable to the position.

Professional Development:

• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks.