Senior/Staff Accountants
About this role
Company Description
My client is engaged in the fields of providing nurses and hospital professionals to assisted living facilities.
Job Description
- Responsible for managing assigned franchises
- Daily coding of A/P invoices and expense reports for appropriate entry and posting to the G/L
- Billing of all publications
- Month-end close activities, ensuring accuracy of all P&L and balance sheet accounts
- All revenue lines posted or accrued and reconciled with PTA and project reports
- All COS posted or accrued and analyzed for appropriate matching to revenue and budget
- All commissions accrued and analyzed for appropriate matching to revenue and budget
- All G&A expenses posted or accrued and analyzed for consistency with budget and prior year
- Bank accounts reconciled, all O/S checks more than 6 mos old reviewed and handled appropriately (either take in to income or new check issued)
- Accounts receivable sub ledger reconciled with G/L
- Prepaid expenses recorded and amortized, reconciled to G/L
- Accrued and deferred receivables schedules updated and reconciled to G/L
- Accrued and deferred expense schedules updated and reconciled to G/L
- Due to PNC Visa schedules updated and reconciled to G/L
- Fixed asset scheduled updated for new entries and depreciation / amortization calculated
- Variance analysis , P&L vs budget, P&L vs prior year, Analysis, Gross margins, Freelance costs, Commission %’s, T&E, Marketing
Qualifications
- Bachelor’s degree in Accounting
- Staff: 2-4 years of related experience, Senior 4+ years’ experience
- Strong inter-personal skills and the ability to juggle many personalities
- Must be able to handle strict deadlines
- Strong knowledge of GAAP and internal controls
- Must be detail oriented and have strong analytical skills
- Excellent written, communication and organizational skills
- Experience in Microsoft Dynamics a plus
- Proficient in Microsoft Office: PowerPoint, Advance Excel, Word, Outlook
Additional Information
60-90k plus bonus
Frequently Asked Questions
Is the salary disclosed for the Senior/Staff Accountants position at clarkdavisassociates?
The salary for this Senior/Staff Accountants role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior/Staff Accountants position at clarkdavisassociates located?
This Senior/Staff Accountants role at clarkdavisassociates is based in Fort Lee, Fort Lee, NJ, United States, NJ, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Senior/Staff Accountants position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Senior/Staff Accountants job at clarkdavisassociates posted?
This Senior/Staff Accountants position at clarkdavisassociates was posted on Oct 10, 2016. Apply as soon as possible — early applications are often reviewed first.
Senior/Staff Accountants
clarkdavisassociates
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