Corporate Staff Accountant

Company: Confidential
Location: Greenville
Posted on: November 23, 2021

Job Description:

Overview: We are a well-funded, high growth, acquisitive, multi-site healthcare services company with over $50 million in annual revenue that is seeking a Staff Accountant for our corporate headquarters. This role is responsible for month end journal entries, reconciliations and analyses. The successful candidate will also be assigned various recurring tasks during the month including the maintenance of fixed assets, sales tax filings and assisting the accounting manager with various projects. Job Requirements:Role Description and Responsibilities - Accurately prepare and enter month end journal entries in adherence to the closing calendar - Maintain Fixed Assets - Code invoices so that they can be entered for payment by the AP clerk; track expenses so that they can be properly accrued at month end; provide expense information to analysts preparing annual budgets and forecasts - Set up new vendors and maintain W9s - AR roll forwards and balance sheet analyses - Prepare and scan checks received at the corporate office for deposit; provide deposit information and backup to accounts receivable for posting into the AR sub-ledgers - Maintain schedules during the year for use by external property tax and income tax preparers - Prepare sales tax returns - Set up new GL accounts as approved by Controller - Provide information

Keywords: Confidential, Greenville , Corporate Staff Accountant, Accounting, Auditing , Greenville, South Carolina