- Responsible for month end close with preparation of journal entries, reconciliations and variance analytics
- Manage day-to-day accounting functions to include AP and daily cash reconciliations
- Accurately reconcile accounts, summarize activity, resolve reconciling differences appropriately, review budget to actual variances, and understand the Balance Sheet and P&L impacts of account activity, including classifications of financial statement line items
- Reconciliation of inter-company transactions
- Assist with annual budget process
- Communicate and work with other subsidiaries and departments within the business
- Perform other job-related duties as requested
- Extensive knowledge of general financial accounting and cost accounting
- Understanding of and ability to adhere to generally accepted accounting principles
- Highly proficient with accounting software
- Excellent organizational skills and attention to detail
- Excellent written and verbal communication skills
- Proficient in Microsoft Office Suite or similar software
- Bachelor's degree in Accounting or Finance
- 3-5 years of accounting experience
- Excellent analytical skills and attention to detail
- Ability to prioritize tasks and meet deadlines efficiently
- Healthcare experience preferred
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Senior Accountant - Charleston, United States - AlignHR
Description
Retina Consultants is seeking a skilled Senior Accountant to join their medical specialty practice in Charleston, West Virginia The ideal candidate will have a strong background in accounting principles, financial concepts, and regulatory reporting. This employee is responsible for full cycle accounting activities relating to daily transactions, accounts payable, completing the month-end close process and developing reports for management for our multiple offices.
Duties and Responsibilities:
JOB CODE: _RC