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    CL

    Clark Davis Associates

    Health Care

    Senior/Staff Accountants

    Fort Lee, United StatesOn-SiteFreelancePosted 1mo ago
    All Clark Davis Associates jobs

    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
    • 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

    60-90k plus bonus

    Job details are sourced from the employer's original posting.

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    About the company

    Clark Davis Associates

    Fortune 500 Health Care provider.

    View all Clark Davis Associates jobs
    Industry
    Health Care
    Open roles
    357

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