Accountant

 
 
 


Description

Reporting to: Controller

Job Responsibilities:

  • Month end close process which includes consolidation, intercompany transactions, revenue, operating expenses and balance sheet reconciliations for multiple entities
  • Maintain Accruals, Prepaids and allocations Schedules to ensure monthly entries are accurately recorded
  • Prepare monthly account analyses, including inventory valuation, IT & Network Services accrual, RCM third party accrual, interest accruals, and cash summary.
  • Assist the Controller with preparation of annual 1099 vendor filing and reconciliation
  • Assist with yearly audit
  • Maintain the general and fixed assets ledgers
  • Additional Adhoc related responsibilities as it relates to monthly reporting and analysis

Job Requirements:

Bachelor’s degree in Accounting or Finance

3-5 years of public accounting

Excellent Microsoft Office Skills Required

Must have Quickbooks or ERP Experience

Demonstrates the ability to work independently

Self-Starter with interest in taking initiative

Knowledge of GAAP

Job Type: Full-time

TO APPLY SUBMIT YOUR RESUME HERE

We will review your resume and respond to you within the next few business days. Thank you for your interest in joining the Concerted Care Group!

Concerted Care Group Baltimore, LLC is committed to Equal Employment Opportunity (EEO) and is committed to compliance with all Federal, State and local laws that prohibit employment discrimination on the basis of race, color, age, natural origin, ethnicity, religion, gender, pregnancy, marital status, sexual orientation, citizenship, genetic disposition, disability or veteran’s status or any other classification protected by State/Federal laws. Concerted Care Group, LLC offers competitive salaries and professional, rewarding work environment.