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
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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
Skills/Qualifications:
#CFSAPR2022
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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