Senior Staff Accountant - Chesterfield, Michigan (Hybrid) - Podiatry Service Company LLC
Chesterfield, MI
About the Job
Beyond Podiatry is a CUC America subsidiary.
Practice/Location: Beyond Podiatry, Chesterfield , MI
Position Title: Senior Staff Accountant
Reports to: CFO or designee
Directly Supervise: TBD
Basic Function:
The individual is responsible, through personal efforts and leadership, for:
- Implementing and maintaining the organization’s financial policies and procedures with an emphasis on accuracy, timing, and internal control.
- Compliance with, and adherence to, the organization’s reporting standards and control requirements.
Responsibilities:
- Accounting and Reporting:
- Prepare monthly general ledger closings and consolidations for operating entities/ locations in accordance with company policies and procedures.
- General ledger monthly tasks completion: Revenue, AR, AP, accruals, payroll, bank activity and reconciliations, Credit cards activity and reconciliations, etc)
- Prepare and explain monthly clinic level performance and variance reports.
- Maintain general ledger account analysis, requires full understanding of flow between P&L and balance sheets.
- Coordinate capital spending process/reporting and maintain the fixed asset sub-ledger.
- Coordinate /apply inventory recognition process
- Participate in forecasting and budgeting process, as necessary.
- Coordinate and participate in internal/external financial reviews and audits.
- Prepare/assist with other management reporting, as necessary.
- Assist with the integration of business development and growth activities onto Innovation financial platforms.
- Other:
- Interact with division operating, sales, marketing, and executive management.
- Participate in the administration of general ledger systems, sub-systems, report writers, budget systems and other financial systems as required.
- Assist with Local and state filings as necessary (sales and use tax, property tax)
- Other duties as assigned.
- Assist with data requests for annual audit
Attributes / Position Requirements:
· Experience in a private equity backed company. MSO and/or healthcare experience preferred
· 3-5 years progressive experience in financial and accounting field
· Ability to work as part of a multi-disciplinary team.
· Ability to communicate accurately and concisely.
· Ability to work independently
Systems knowledge:
- Sage Intacct preferred, QuickBooks online, Bill.com, Avid
Education:
- Bachelors’ degree in accounting; graduate degree preferred. Professional certification CPA, CMA preferred
Working Conditions
- Fast-paced, collaborative/team focused environment.
- Standard working hours based on a 40-hour work week.
- Additional working hours required as needed to complete testing assignments and projects on schedule.
- Minimal travel as required for business needs.
Scope of Financial Responsibility:
- Follows all state regulations regarding professional license
- Act in compliance with legal rules and regulations applicable to the position.
Professional Development:
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks.
Source : Podiatry Service Company LLC