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Posted: Sunday, March 12, 2017 1:53 AM

The Accountant III assists in closing the company books each month, ensuring accurate monthly financial data. The position works to reconcile multiple sets of data, including general ledger accounts. The Accountant III prepares balance sheets and income statements and performs account analysis with the Accounting Manager to ensure all are accurate, complete, and presentable. The Accountant III also prepares sales tax filings and assists Controller with state and federal tax filings.Prepare Financial Statements and Financial Reports (35)Perform month end closing proceduresPrepare Consolidated Financial ReportsPrepare monthly financial reporting packageReview and Reconcile General Ledger Accounts (35)Review reconciliations prepared by Staff AccountantsReconcile various accrual accounts to include Service Contracts, Salaries, and BenefitsCommunicate with management to ensure proper expenseProcess Improvement Projects (15)Work with Accounting team to identify and implement process improvementsPartner with associates in departments across the organization to improve processes related to accounting transactions.Prepare Tax Filings (15)Prepare financial information required for annual state and federal filingsFile monthly, quarterly, and annual sales tax filingsEnsure Medxcel LLC has proper Secretary of State registrations BachelorA?s degree in accounting required; CPA and/or MPA preferredMinimum 5:7 year experience in the accounting fieldExperience in closing the books, financial systems analysisKnowledge of Generally Accepted Accounting Principles (GAAP) requiredKnowledge of Microsoft Office (Excel) required; knowledge of Microsoft Dynamics AX, and Business Intelligence software preferredAbility to work effectively with other team membersAnalytical thinking skills to perform analysis and develop accurate conclusionsStrong written and verbal communication skills

Source: https://www.tiptopjob.com/jobs/64752898_job.asp?source=backpage


• Location: Indianapolis

• Post ID: 22233928 indianapolis
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