CareCentrix

Staff Accountant

US-KS-Overland Park
Job ID
2017-4817
Category
Accounting/Finance

Overview

This position performs moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.  Assists in P&L research during monthly closings.  Reconciles various G&L accounts.  Works under moderate supervision.

 

Responsibilities

  • Complies and analyzes financial information to prepare routine and non-routine entries to G&L accounts.
  • Analyzes routine and non-routine account analysis detailing assets, liabilities, and capital.
  • Coordinates monthly uploading of journal entries to the Accounting Financial systems.
  • Reconciles and prepares accounting schedules on a monthly/quarter/annual basis.
  • Participates in P&L research.
  • Performs sales, transfers, and retirement of assets on the subsidiary ledger and the general ledger.
  • Codes and copies invoices for the Accounts Payable Department.
  • Participates in implementing / maintaining operational processes to ensure compliance to Company policies, legal requirements and regulatory mandates.
  • Participates in special projects and performs other duties as assigned.
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Qualifications

Bachelor’s Degree in Accounting plus a minimum of two years general accounting experience required for a general knowledge of accounting practices and procedures.  Good analytical and computer skills also required.

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