Senior Accountant - St Louis, United States - CareSTL Health

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:

• Responsible for ensuring transactions are coded to the appropriate accounts, projects and cost

centers in the general ledger.

• Responsible for performing bank reconciliations and provides guidance to Accountants relating to

accounting processes and reconciliations. Prepare and/or review monthly variance analyses.

• Responsible for reviewing, investigating, and correcting errors and inconsistencies in general

ledger accounts, monthly.

• Responsible for facilitating the monthly close, including process development, preparation of general

journal entries and accruals, reconciliation of expense and balance sheet accounts.

• Support the Director of Accounting in the completion of special projects, ad-hoc reporting, analysis

requests, and other tasks as assigned.


OTHER DUTIES:

• Performs complex journal entries and other accounting activities using in-depth conceptual and

practical knowledge.

• 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.

• Prepares and reviews complex audit and/or tax work papers.
• 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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