Accountant (Intercompany)

Since 1941, the system has grown to cover most of New York. Shift differentials apply for nights, weekends and holidays.

The role:

We are adding an Accountant (Intercompany) to our Accounting team. Expect extra hours during year-end close and audit fieldwork in January and February. The work is on site and cannot be done remotely.

What you'll do:

• Document close procedures and keep the close checklist current.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Investigate P&L variances and explain them to the Controller.
• Assist with year-end audit requests and prepare supporting schedules.

Required qualifications:

• 3-5 years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.
• Organized and accurate under deadlines.
• Solid understanding of US GAAP and accrual accounting.

Salary range: $98,000-$123,000/year

Perks and benefits:

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Paid time off.

We read every application and reply within about a week.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Skiffdale Health System Inc..