What are the responsibilities and job description for the Revenue AR Accountant position at W3Global?
Job Description
Client is searching for a Senior Accountant with 4-6 years of work experience to join their organization as we scale for current and future growth and carry out the overall finance and Accounting mission. The ideal candidate will have a general accounting background, preferably in the healthcare space. Masters in accounting degree/CPA is required. This position is full-time with a 3 day hybrid schedule out of the Stamford office. This position will report to the Controller.
Responsibilities
Client is searching for a Senior Accountant with 4-6 years of work experience to join their organization as we scale for current and future growth and carry out the overall finance and Accounting mission. The ideal candidate will have a general accounting background, preferably in the healthcare space. Masters in accounting degree/CPA is required. This position is full-time with a 3 day hybrid schedule out of the Stamford office. This position will report to the Controller.
Responsibilities
- Manage and track sales and use tax, property taxes, and real estate taxes
- Work in conjunction to manage and file income taxes
- Manage the tracking and proper coding of non-AR related deposits
- Review and maintain Fixed asset ledger and subledger
- Calculate and run fixed asset depreciation
- Review and maintain Operating lease schedules under ASC 842
- Track and follow-up on any discrepancies and reconciling items until resolved
- Record journal entries and accounting classification assigned to various records
- Monthly account reconciliations
- Drive accounting process improvements
- 4-6 years public/corporate accounting work history preferably including experience in healthcare.
- Accounting courses from an accredited college/university is required, a Master's in Accounting/CPA is required
- Advanced Proficiency in Microsoft Office applications and knowledge of Sage Intact accounting system a plus
- Advanced excel skill required, vlookups, pivots, index match , macros etc
- Demonstrated ability to work with limited direction
- Attention to detail and demonstrated problem solving skills
- Knowledge and application of GAAP standards
- Effective written, verbal and interpersonal skills along with the ability to thrive in an unstructured, entrepreneurial type of environment.