Excellent Benefits, Growth Opportunities, and More!

This Jobot Job is hosted by: Sierra Johnson
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $40,000 - $50,000 per year

A bit about us:

Based in Tuscan Az, we are a residential treatment center for anxiety, depression, substance abuse, and addictions. We are looking for a Staff Accountant who is a strong team player, with a positive attitude to join our small dedicated team!

Why join us?

• Excellent Benefits
• Growth Opportunities
• 401k and More!

Job Details

The Staff Accountant will be an expert in QuickBooks, with great customer service.

Requirements:

• Minimum 5 years' relevant work experience in accounting
• Bachelor's degree in accounting, business, or related field
• Excellent knowledge of accounting procedures and generally accepted accounting principles (GAAP)
• Excellent MS Excel spreadsheet skills and experience
• Understanding of general ledger accounting and ability to perform general ledger account reconciliations.
• Analytical skills and attention to detail
• Hands on experience in QuickBooks

JOB FUNCTIONS:

• Manage all accounts payable transactions.
• Follow company policies for disbursements, make timely and accurate vendor payments, process employee reimbursements, and maintain relationships with vendors.
• Reconcile company credit cards and post credit card transactions.
• Manage resident payments and accounts receivable. Ensure payment amounts are correct and recorded in the month earned.
• Coordinate with Admissions Team on resident admissions, extensions, resident insurance claims, additional services and perform research on resident accounts.
• Ensure adherence to resident Financial Responsibility Agreements and coordinate communication with Guarantors.
• Prepare month end journal entries for prepaids, accruals, depreciation, deferred revenue, etc.
• Perform monthly general ledger account reconciliations for balance sheet accounts.
• Prepare monthly bank reconciliations and maintain petty cash.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.