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Senior Accountant

Company: Matrix Medical Network
Location: Scottsdale
Posted on: April 8, 2021

Job Description:

Responsibilities

  • Facilitate the month-end close process by preparing journal entries, reviewing and completing all assigned month-end functions.
  • Perform comprehensive accounting activities to maintain a complete and accurate general ledger.
  • Perform reconciliations and maintain documentation related to several balance sheet accounts such as receivables, prepaids, fixed assets, leases, WIP, debt, accruals, etc.
  • Facilitate annual financial statement audit and provide accounting support to external auditors and tax personnel during interim and year-end reviews relating to financial statements audits, including preparation of supporting documentation.
  • Identifying areas of opportunity to increase efficiencies within the current processes. Assist in or initiate process improvements to improve efficiency/productivity and strengthen controls to improve the close cycle.
  • Produce ad hoc reporting as needed.
  • Other duties as assigned. Qualifications Must Haves--
  • Bachelor's or higher degree; with emphasis in Accounting or Finance
  • CPA designation a plus
  • Minimum 4-5 years accounting/finance experience
  • Public accounting experience a plus
  • NetSuite proficiency a plus
  • Knowledge in the interpretation and application of core accounting principles and practices with strong understanding of accounting theory
  • Ability to work with multiple entities in complex legal structure
  • Highly detail oriented and organized in work
  • Ability to meet assigned deadlines
  • Excellent communication and interpersonal skills
  • Integrity and discretion with sensitive data such as payroll and protected health information
  • Ability to act and operate independently with minimal daily direction
  • Proficiency with Microsoft Outlook and Office applications, particularly strong Excel skills
  • Ability to work within a growing, entrepreneurial company
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving and results. Work Environment: Our team is united by our mission to improve the accessibility of healthcare. Together, we tackle unique challenges that make each day more rewarding than the last. That's why we hire talented people with diverse backgrounds and skillsets. Our Culture :
  • We have a clear vision of where we are going, and we are guided by core values that embody our organization and our culture.
  • We emphasizes innovation and growth, and you will be given the opportunities and tools to develop personally and professionally.
  • We encourage and celebrate collaboration.
  • We have a deep commitment to positively impact the communities in which we work and to make a difference in the lives of who we serve.

Keywords: Matrix Medical Network, Scottsdale , Senior Accountant, Accounting, Auditing , Scottsdale, Arizona

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