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General Accountant
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Accountant
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Accountant
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Accounting Clerk
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Accountant - Chicago, United States - COMPASS HEALTH CENTER, LLC.
Description
Compass Health Center is looking for an accountant to join our finance teamThe accountant will be responsible for the day-to-day accounting and month end close process, including journal entries, expense allocations, bank reconciliations, G/L account reconciliations.
This role will be a standard M-F role, and will be primarily remote, with occasional travel onsite if necessary.
What you'll do
Support month-end close process including preparation and analysis of journal entries, balance sheet reconciliations and audit schedules.
Prepare Actual to Plan reports for multiple departments and collaborate with department leaders to understand and explain the variances.
Reconcile and maintain fixed assets and depreciation schedules.
Assist in the monthly consolidation process of multiple entities and the preparation of financial statements, including income statements, balance sheets, and statements of cash flows.
Monitor business performance to ensure key goals are met, including reporting and managing progress against the company's KPIs and milestones.
Who you are
Bachelor's in accounting or finance
3+ years of experience as Accountant
Excellent understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP)
Financial planning and analysis experience strongly preferred
Advanced knowledge and experience with excel, including VLOOKUP's and pivot tables
Strong Analytical skills
ERP experience – preferably Microsoft Dynamics
Reporting software experience
Excellent verbal and written communication skills
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