Responsible for preparing journal entries and reconciliations for the monthly general ledger close as well as assisting in the preparation and distribution of various financial reports.
Responsibilities
Prepare and post journal entries, including the maintenance of standard journal entries.
Meet monthly closing calendar deadlines and communicate any issues on a timely basis.
Prepare general ledger account reconciliations.
Assist with annual external audit including preparing assigned schedules for the annual audit and interim procedures.
Research and resolve accounting errors and discrepancies.
Coordinate with other departments to obtain information and/or to record and correct transactions.
Provide analysis for variances in assigned balance sheet and expense accounts.
Qualifications
Required
Bachelor's degreeand relevant work experience
At least 2 years' experience in accounting and finance
Strong technical accounting skillsand knowledge of US GAAP
Advanced Excel skills
Time management skills
High attention to detail with excellent organization skills
High level of professionalism with internal and external customers
Proven ability to consistently meet deadlines
Strong interpersonal skills and the ability to effectively communicate across organizational functions
Preferred
CPA
Software systems work experience includingGreat Plains, Salesforceand Softrax
Netsmart is proud to be an equal opportunity workplace and is an affirmative action employer, providing equal employment and advancement opportunities to all individuals. We celebrate diversity and are committed to creating an inclusive environment for all associates. All employment decisions at Netsmart, including but not limited to recruiting, hiring, promotion and transfer, are based on performance, qualifications, abilities, education and experience. Netsmart does not discriminate in employment opportunities or practices based on race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, age, physical or mental disability, past or present military service, or any other status protected by the laws or regulations in the locations where we operate.
All applicants for employment must be legally authorized to work in the United States. Netsmart does not provide work visa sponsorship for this position.
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