Company Name: CARTI
Job Location: Little Rock
Job Position Type: Full Time
Job Description:
**SIGN ON BONUS AVAILABLE**
Under the supervision of the Controller, the Senior Accountant will be a dynamic resource to accounting staff, is responsible for all general accounting functions, and is accountable for meeting all financial reporting deadlines set by the Controller and VP of Finance.
SPECIFIC JOB DUTIES AND RESPONSIBILITES:
Completes monthly closing procedures.
Assists with analyzing financial statements on a monthly basis and report on variances.
Prepares journal entries.
Prepares balance sheet reconciliations.
Processes payroll for all employees.
Performs payroll administration and maintenance of records.
Prepares and submit quarterly payroll reports.
Assists with preparing various reports for internal and external users.
Assists with the external audit.
Prepares trial balance account reviews, account reconciliations, and reports on findings to the Controller. Investigates and proposes adjustments to budgets and billings.
Reviews program and department budgets and reports on spending trends, opportunities for cost savings, strategic sourcing, and related financial management improvements.
Prepares monthly journal entries for drug inventory, engineering, and supply chain inventory.
Maintains reconciliation of specific drugs charges compared to billings.
Closes revenue subsystems for all support services, research, and foundation monthly: Includes running reports and preparing journal entries to record the revenue in the general ledger system; reconciling accounts as assigned on a monthly basis; assisting with reviewing and posting Accounts Payable batches; performing ad hoc analysis as needed.
Assist in documentation and monitoring of internal controls.
Qualifications:
Bachelor’s or higher degree in Accounting or Finance
3+ years accounting/finance experience.
2 years public accounting experience preferred.
Thorough understanding of Generally Accepted Accounting Principles (GAAP).
Application Link: https://secure4.saashr.com/ta/6156631.careers?ShowJob=738519431