Senior Accountant - CareSTL Health

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:

1. Responsible for ensuring transactions are coded to the appropriate accounts, projects and cost
centers in the general ledger.
2. Responsible for performing bank reconciliations and provides guidance to Accountants relating to
accounting processes and reconciliations. Prepare and/or review monthly variance analyses.
3. Responsible for reviewing, investigating, and correcting errors and inconsistencies in general
ledger accounts, monthly.
4. Responsible for facilitating the monthly close, including process development, preparation of general
journal entries and accruals, reconciliation of expense and balance sheet accounts.
5. Support the Director of Accounting in the completion of special projects, ad-hoc reporting, analysis
requests, and other tasks as assigned.

OTHER DUTIES:

1.Performs complex journal entries and other accounting activities using in-depth conceptual and
practical knowledge.
2.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.
3. Prepares and reviews complex audit and/or tax work papers.
4. 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.*