Sr Accountant- CPA required
About The Position
Overview Job Summary Responsible for preparing, analyzing, and reviewing entries and schedules to support timely and accurate financial reporting. Essential Functions and Responsibilities include the following: Prepare journal entries Analyze and reconcile general ledger accounts and sub-ledgers Participate in monthly and annual closes Prepare schedules and analyses for annual audit Prepare quarterly patient transport AR reports for audit and tax Maintain and reconcile fixed asset records Record monthly patient transport revenue Prepare monthly patient transport receivable valuation analysis Prepare financial statements Other Duties as assigned Additional Job Requirements Regular scheduled attendance Indicate the percentage of time spent traveling - 0% Subject to applicable laws and Air Method’s policies, regular attendance is an essential function of the position. All employees must follow Air Methods’ employment practices and policies. Supervisory Responsibilities This position has no supervisory responsibilities.
Requirements
- Bachelor’s degree (B.A./B.S.) in Accounting or Business from four-year college or university; and five years related experience and/or training; or equivalent combination of education and experience.
- Ability to determine proper accounting treatment for transactions based on accounting principles
- Excellent organizational skills, detail-oriented, ability to prioritize and multi-task and meet deadlines
- Excellent written and verbal communication skills
- Strong interpersonal skills and a high degree of collaboration at all levels
- Strong business acumen with the ability to understand business situations, strategies, theory, processes, budgeting and operations
- Proficient in Microsoft Suite to include Word, Excel, PowerPoint and Outlook
- Advanced Excel skills, to include pivot tables, complex formulas, and links
- CPA required
Nice To Haves
- 5-8 years of staff accounting experience preferred
- Microsoft Dynamics SL or Great Plains software experience preferred
Responsibilities
- Prepare journal entries
- Analyze and reconcile general ledger accounts and sub-ledgers
- Participate in monthly and annual closes
- Prepare schedules and analyses for annual audit
- Prepare quarterly patient transport AR reports for audit and tax
- Maintain and reconcile fixed asset records
- Record monthly patient transport revenue
- Prepare monthly patient transport receivable valuation analysis
- Prepare financial statements
- Other Duties as assigned
- Regular scheduled attendance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
