Daley And Associates, LLC · 2 weeks ago
Accountant - Wellness Industry - 2 days a week onsite
Daley And Associates, LLC is a high-growth wellness company seeking an Accountant to support its growing finance team. This role involves assisting with month-end close, financial reporting, and collaborating with cross-functional teams to improve financial processes.
BankingConsultingFinancial ServicesHuman ResourcesInsurance
Responsibilities
Prepare and post journal entries
Perform balance sheet account reconciliations, including fixed assets
Assist with variance analysis vs. budget and forecast, identifying key trends and drivers
Support preparation of internal financial statements and management reporting
Partner with IT, Operations, and Supply Chain to document and improve financial processes
Support system integrations between ERP, CRM, and other financial tools to ensure data integrity
Collaborate with internal teams to ensure accurate accounting treatment of business activities
Ensure accounting processes align with GAAP, internal controls, and regulatory requirements
Identify opportunities for automation and efficiency within the accounting function
Support internal and external audit requests
Reconcile bank accounts and monitor daily cash activity
Assist with cash flow forecasting and working capital analysis
Coordinate with AP/AR to ensure accurate cash reporting
Qualification
Required
Bachelor's degree in Accounting
Minimum 2 years of experience as a Staff Accountant
Solid understanding of financial reporting, reconciliations, and data accuracy
Familiar with a major ERP system
Benefits
Comprehensive benefits
Company
Daley And Associates, LLC
Daley and Associates is a boutique executive search and contract staffing firm specializing in the placement of Accounting, Finance, Information Technology, Legal, Administrative and Life Sciences professionals.