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General Ledger, AP and Payroll Accountant
This position performs general accounting work involving financial record-keeping in accordance with GAAP for monthly closing procedures and daily transactions.
Responsibilities:
* Processes biweekly Payroll, files new state payroll tax license applications, reconciles cash and expense.
* Processes AP, reconciles differences for 3-part match, ensures timely payment of all approved expenditures.
* Completes all State Sales Tax and Use Tax forms.
* Posts AR / Cash Receipts.
* Ensures proper account coding.
* Prepares and reviews general ledgers and general journals.
* Manages and processes fixed assets.
* Completes month-end department cross charges and allocations.
* Investigates and responds to departmental spending inquiries.
* Reconciles inventory accounts and ensures significant PPV amounts are capitalized.
Knowledge, Skills & Ability:
* Strong analytical, written and verbal communication skills
* Intermediate Excel
* Proficient in Office 2007 (Word, Outlook, PowerPoint)
* Experienced with Great Plains accounting software and FRx Reporting would be a plus.
* Ability to work under tight deadlines
* Team Player
Qualifications:
* Bachelor's degree in Accounting or Business or 2-5 years related experience
Email résumé: HumanResources@intouchhealth.com
Questions: Click here to submit a question.
Only candidates of interest will be contacted.
No agencies or phone calls.
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