Akumin® · 3 hours ago
Senior Corporate Accountant
Akumin® is a company seeking a Senior Corporate Accountant to support the Accounting month end close process. The role involves preparing journal entries, account reconciliations, and contributing to the accuracy and integrity of financial statements.
Hospital & Health Care
Responsibilities
Prepares and posts monthly standard and adjusting journal entries
Prepares journal entries to record financial transactions to the general ledger such as cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities
Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to Accounting Management and prepare correcting journal entries as appropriate
Prepares monthly reconciliation of balance sheet accounts
Identifies, researches, and corrects account discrepancies
Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements
Read and interpret contracts, and perform complex analyses
Ad-hoc reporting and special projects as required by management
Interfaces and coordinates with various departments within the Company such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management
Liaison with external parties including outside tax accountants and physicians/groups
Assists in the annual financial audits
Qualification
Required
Bachelor's Degree or equivalent experience
2 years of public accounting and 2 years of private accounting experience is preferable
Proficiency in Microsoft Excel, including the ability to perform analyses using Pivot Tables, V-Lookups, and other Excel capabilities
Preferred
Certified Public Accountant (CPA) license