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Accountant

Employer
Creative Financial Staffing
Location
Brentwood, Tennessee, United States
Closing date
Sep 5, 2022

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Staff Accountant

About the Company


My client, a leader in the healthcare industry is looking to add a Staff Accountant to their team in their Nashville office. This company boast on their work/life balance culture and great benefits package!

Responsibilities
  • Responsible for maintaining the chart of accounts and profit centers.
  • Prepare general ledger entries and maintain the Microsoft Dynamics Great Plains financial statement reporting. Maintaining general ledger entry files.
  • Reconcile asset and liability account balances. Maintaining reconciliation files.
  • Assist the Accounts Receivable clerk in collection of past dues over 60 days.
  • Mailing of Accounts Payable checks after they are signed.
  • Reconciliation of all bank statements for all accounts and maintaining the documentation.
  • Review and reconcile all credit card payments to bank activity.
  • Maintain fixed asset records and subsidiary ledger.
  • Calculate and allocate depreciation expense monthly.
  • Review and Reconcile Training Center Billing monthly.
  • Prepare Sales & Use tax returns, personal property tax returns, and others as needed.
  • Maintain W-9 records. Maintain all information for preparation, printing, and distribution of annual vendor and miscellaneous 1099's forms for all companies.
  • Assist in the development and implementation of written policies and procedures for the accounting department.

Skills/Qualifications:
  • Bachelor's Degree in Accounting
  • Strong knowledge of Microsoft Dynamics, Great Plains, and Microsoft Office including Excel.
  • knowledge of non-profit and for-profit accounting, budgeting, and internal controls.
  • 3+ years of experience in staff accountant role

#CFSAPR2022

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