Senior Accountant at Creative Financial Staffing

Job Title: Accountant

Location: Goshen, Indiana (100% onsite)

About Us: Our client is known for its commitment to excellence, innovation, and compassionate care in the field of healthcare. When you join this team, you are part of the community mission to work together for a long lasting impact, reaching individuals and families. The Accountant will become part of a collaborative, supportive team that values every member's contribution. Comprehensive benefits including health insurance, retirement plans, and wellness programs.

Job Description: We are seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing various accounting tasks with a focus on month-end processes, foundation accounting, and audit preparation. This role requires proficiency in the company ERP and Excel, along with strong analytical and problem-solving skills

Key Responsibilities:

• Month-End Close:

  • Perform month-end closing activities.
  • Ensure all financial transactions are accurately recorded and reconciled.
  • Prepare and review financial statements for accuracy and compliance.

• Foundation Accounting (Excel):

  • Manage and maintain foundation accounting records using Excel.
  • Track and report on foundation financial activities and transactions.
  • Ensure data accuracy and consistency across all foundation accounts.

• Audit Schedules/Preparation:

  • Prepare audit schedules and supporting documentation.
  • Balance and reconcile the trial balance.
  • Collaborate with auditors to facilitate the audit process and address any queries.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Proficiency in Sage 300 and Microsoft Excel.
• Strong knowledge of accounting principles and practices.
• Excellent analytical and problem-solving skills.