Senior Staff Accountant at Creative Financial Staffing

Senior Staff Accountant

ABOUT THE COMPANY:

• Our client in New Haven, CT has been providing affordable medical treatment to the surrounding area for over 60 years. With multiple on-site locations where individuals and families can receive supportive medical care including immunizations, family care, and walk in appointments. They are in need of a Senior Staff Accountant to join their team. This position has hybrid flexibility later on but would need to be on-site during onboarding. Report directly to the CFO who CFS placed!

OVERVIEW OF THE ROLE:

• Upload Operating Account monthly cash activity
• Reconcile Agency bank and investment accounts to monthly statements
• Prepare monthly journal entries and maintain account reconciliations and schedules for Balance Sheet accounts (i.e.: Prepaid Expenses, Accrued Expenses, Due To/From, etc.)
• Maintain Fixed Asset schedule and related Depreciation journal entries
• Reconcile the monthly AMEX statement and compile all documentation to support statement charges
• Analyze and report on billing account write-offs
• Cross train with goal of expanding skillset and serve as schedule coverage, including Accounts Payable, Payroll and Purchasing
• Assist with periodic and annual audits
• Provide support in analyzing transactions as requested by the Controller and/or VP of Finance
• Other projects/responsibilities as assigned.

PREFERRED QUALIFICATIONS:

• BS in Accounting/Finance
• 3+ years of Accounting experience