Podiatry Service Company LLC
Senior Staff Accountant- Chesterfield, MI Remote
Chesterfield, MI
Beyond Podiatry is a CUC America subsidiary.
As a Senior Staff Accountant, you will play a critical role in supporting the growth of our finance department by managing journal entries and performing bank reconciliations. You will be involved in month-end closing activities and assist with various audits, including tax and financial statement audits. This position offers an excellent opportunity to work with a dedicated team and gain valuable experience in a fast-paced environment, with opportunities to grow within the organization.
Duties/Responsibilities:
- Prepare daily reconciliations for multiple bank and credit card accounts for multiple entities.
- Maintains the accuracy of the general ledger and performs monthly general ledger account reconciliations.
- Participates in month-end close process; including but not limited to: fixed assets, accruals, prepaids, and inventory.
- Maintain lease amortization schedules in accordance with ASC 842.
- Verifies that payment of invoices associated with accounts payable are charged to the appropriate accounts and can research proper classification of miscellaneous transactions
- Generate and analyze financial reports using ERP systems (Sage intacct).
- Assist management in annual audits by maintaining and gathering necessary account information and support documents.
- Assist management with projects such as process improvements and system implementations.
- Assist with ad hoc projects as requested by Controller.
- Maintains knowledge of acceptable accounting practices and procedures.
Qualifications/ Position Requirements:
- Bachelor's degree in accounting required.
- Experience in a multi-entity organization preferred.
- 3-7 years of accounting experience in a similar role.
- Strong Microsoft Excel skills.
- Knowledge of Generally Accepted Accounting Principles (GAAP). IFRS is a plus.
- Strong organizational and analytical skills.
- Experience with Sage Intacct is highly desirable, but not required.
Working Conditions:
- Fast-paced, collaborative/team focused environment
- Standard working hours based on a 40-hour work week.
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 and establishing personal networks.