UMMARY:
Management Business Solutions (MBS) is seeking an experienced staff accountant for a fast-paced temporary role in the healthcare industry. This individual will be responsible for the month-end close process, financial statement preparation, account reconciliations and analysis, and general ledger accounting.
RESPONSIBILITIES:
Accurately track bank & cash reconciliations
Manage all general accounting activities to include maintenance of the general ledger system and the review of all account reconciliations, inter-company accounts, tax returns, and other reporting
Handle complex and non-routine journal entries
Drive month-end close process, including but not limited to balance sheet reconciliations and detailed income statement schedules, preparation of journal entries, accruals, and analysis of ad hoc reporting
Ensure all journal entries comply with organizational standards and GAAP
Prepare financial statements
Other duties as assigned
QUALIFICATIONS/REQUIREMENTS:
Bachelors degree accounting or finance required; MBA, CPA, or CMA a plus
Experience in general ledger accounting required
Experience with accounting software required; Great Plains experience preferred
Strong accounting background in both the non-profit and for profit sectors
High degree of proficiency in Microsoft Excel, including pivot tables and/or macros