Staff Accountant I

CSI Companies•Nash, TX

9d•$55,000 - $60,000•Onsite

About The Position

At CSI Pharmacy (CSI), we are on a mission to provide Specialty Pharmacy services to patients with chronic and rare illnesses in need of complex care. CSI is a rapidly growing national Specialty Pharmacy. Whether you work directly with patients or behind the scenes in support of the business and its employees, you will use your expertise, experience, and skills to support our patients and our mission. Summary The Staff Accountant I will prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Salary Range: $55,000 - $60,000/yr (DOE) Location: 3601 Richmond Rd. Texarkana, TX Schedule: (On-Site) Monday - Friday, 8:30am - 5:00pm CST

Requirements

Provide the highest level of professionalism, responsiveness, and communication skills
Must possess the ability to multi-task and frequently change direction.
Extensive knowledge of general financial accounting and cost accounting.
Understanding of and ability to adhere to generally accepted accounting principles.
Highly proficient with accounting software.
Excellent organizational skills and attention to detail.
Proficient in Microsoft Office Suite or similar software.
Bachelor’s degree in Accounting, Finance, or related discipline required.
One to three years of accounting experience required.

Responsibilities

Performs general accounting and other related duties in the accounting department.
Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
Maintains the general ledger.
Reconciles accounts and closes the monthly books.
Reconciles customer accounts and manages accounts receivable collections.
Reconciles vendor accounts associated with accounts payable and ensures payments are charged to the appropriate accounts.
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
Consistently represents the company in a professional manner.
Maintain effective working relationship and cooperate with all personnel in the Company.
Adheres to the Company’s compliance requirements as stated in the policy and procedure manual and all other related policies.
Perform other duties and responsibilities as assigned.