Little Rock, Arkansas
Accountant Job Opening in Little Rock, Arkansas - Busy 6 physician office seeking an Accountant to play a key role in ensuring the monthly general ledger close and distribution of financial statements deadline is met. This position supports the Accounting Manager by performing complex general ledger and bank account reconciliations, verifying cash batches, investigating monthly variations, monthly and weekly reporting, and cash management.
RESPONSIBILITIES & DUTIES
Compile and analyze financial information to prepare entries to general ledger, fixed assets, financial statements, etc.
Prepare month-end journal entries, forecasts, reports, variance analyses, etc.
Perform general accounts analysis and complex reconciliations, including bank statements, fixed assets, employer?s benefit costs, accruals and prepaid expenses.
Research and resolve outstanding items on general ledger reconciliation
Monitor daily credit card batches with merchant payments
Monitor daily deposits and checks are entered correctly in several different software systems.
Provide support with month-end close
Maintain the report structure for our accounting reporting package
Qualifications & Skills
Bachelor?s degree in Accounting preferred but will consider comparable work experience
5+ years related Accounting experience required
Experience in Healthcare industry preferred
Strong analytical and problem solving skills required
Must be able to maintain the highest level of confidentiality
Excellent interpersonal and written communication skills required
Exceptional organizational skills required
Strong attention to detail and ability to multi-task and prioritize work independently
Must have the ability to work effectively independently, as well as in a team environment
Must have strong computer skills, including expert proficiency in Excel and other MS Office applications
Job Type: Full-time
Required experience:
Accounting: 5 years
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