The Staff Accountant plays a significant role in the monthly financial close process for shared services. The Accountant is responsible for preparing journal entries, reconciling balance sheet accounts, and performing account analysis. They ensure accuracy and compliance with generally accepted accounting principles as well as internal accounting controls.
Prepare and verify the accuracy of journal entries and accounting classifications, ensuring all entries are in accordance with GAAP
Prepare and assist in review of the shared services entities financial statements and balance sheet account reconciliations monthly
Assist with fluctuation analysis and analytical review of quarterly financial information
Document, maintain, and follow policies and procedures in order to ensure an effective system of internal accounting control and compliance with SOX 404
Support audit process by providing information and direct interaction with auditors, both internal and external, on a quarterly and annual basis
Assist with the integration of acquisitions into our financial systems and processes
Participate in the annual budget process - compilation of all data and entry into Hyperion Planning
Bachelor's degree in Accounting or Finance
0-3 years applicable accounting experience (willing to hire a recent college graduate)
Strong analytical and time management skills
Advanced proficiency with MS Excel
Experience with large-scale financial systems (Oracle, PeopleSoft, SAP) preferred
Select Medical is an EOE.
Select Medical Corporation