Senior Staff Accountant

Job Description

We are recruiting for a Senior Staff Accountant to join a healthcare company with a multi-state presence. This is an onsite role for our client in the Roseville area who was voted one of the best places to work! Our client offers a fun, entrepreneurial and collaborative work environment. The Staff Accountant is responsible for assisting with month-end close processes, financial statement preparation, journal entries, reconciliations, audits and reporting. Salary : $70,000-$90,000 DOE.

The qualified candidate will have strong GL accounting, process improvement and account reconciliation experience.

PRIMARY RESPONSIBILITIES :

• Assist with the month-end closing process including monthly financial close workbook preparation.
• Post and process journal entries ensuring all business transactions are recorded.
• Prepare account reconciliations and supporting sub-ledgers, including bank and credit card reconciliations.
• Perform periodic maintenance and reconciliation of journal entries.
• Report and process sales and use / excise taxes and managed service provider (MSP) fees.
• Assist with documentation and testing of the enterprise reporting system (ERP) updates and modifications.
• Evaluate and create processes to increase efficiency related to accounting duties.
• Assist outside auditors by gathering necessary account information and documentation to perform annual audit.
• Perform other projects as requested by management.

SKILLS & QUALIFICATIONS :