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    Senior Accountant - Saint Louis, United States - CareSTL Health

    CareSTL Health
    CareSTL Health Saint Louis, United States

    2 weeks ago

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    Description

    Job Description

    Job Description

    CareSTL Health is seeking a Senior Accountant-The Senior Accountant will play a key role in maintaining the accounting records and transactions for multiple operating units; will be a key contributor to the financial closing processes; and will be involved in the preparation of the company's income statement and balance sheet, account analysis/reconciliations of general ledger accounts, and monthly journal entries.

    Essential Functions:

    1. Responsible for ensuring transactions are coded to the appropriate accounts, projects and cost
    centers in the general ledger.
    2. Responsible for performing bank reconciliations and provides guidance to Accountants relating to
    accounting processes and reconciliations. Prepare and/or review monthly variance analyses.
    3. Responsible for reviewing, investigating, and correcting errors and inconsistencies in general
    ledger accounts, monthly.
    4. Responsible for facilitating the monthly close, including process development, preparation of general
    journal entries and accruals, reconciliation of expense and balance sheet accounts.
    5. Support the Director of Accounting in the completion of special projects, ad-hoc reporting, analysis
    requests, and other tasks as assigned.

    OTHER DUTIES:

    1.Performs complex journal entries and other accounting activities using in-depth conceptual and
    practical knowledge.
    2.Assist in the development of financial statements including preparation of the balance sheet
    schedules, income statement, ancillary reporting, budget-to-actual reports, and prepares narrative
    explanations of financial statements.
    3. Prepares and reviews complex audit and/or tax work papers.
    4. Collaborate with team members to understand key customer and vendor agreements

    Education:

    • Master's degree or related experience in Accounting or a related field

    Experience

    • A minimum of at least 3-5 years of Accounting experience is required.
      Experience with an ERP System

    Knowledge, Skills and Abilities

    • Must have reliable transportation

    Additional Information:

    Clinic hours are Monday - Friday 8 a.m. to 5 p.m.
    11 paid holidays per year.
    Full benefits package.
    Public Service Loan Forgiveness.
    *We believe that health care is right and not a privilege. At CARESTL HEALTH we are an equal opportunity employer healthcare center. All applicants will be consider for employment without attention to race, color, sex, national origin, religion, veteran, or disability status.*

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