Senior Staff Accountant- Chesterfield, MI Remote - Podiatry Service Company LLC

Beyond Podiatry is a CUC America subsidiary.  

As a  Senior Staff Accountant, you will play a critical role in supporting the growth of our finance department by managing journal entries and performing bank reconciliations.  You will be involved in month-end closing activities and assist with various audits, including tax and financial statement audits.  This position offers an excellent opportunity to work with a dedicated team and gain valuable experience in a fast-paced environment, with opportunities to grow within the organization.

Duties/Responsibilities:

• Prepare daily reconciliations for multiple bank and credit card accounts for multiple entities.
• Maintains the accuracy of the general ledger and performs monthly general ledger account reconciliations.
• Participates in month-end close process; including but not limited to: fixed assets, accruals, prepaids, and inventory.
• Maintain lease amortization schedules in accordance with ASC 842.
• Verifies that payment of invoices associated with accounts payable are charged to the appropriate accounts and can research proper classification of miscellaneous transactions
• Generate and analyze financial reports using ERP systems (Sage intacct).
• Assist management in annual audits by maintaining and gathering necessary account information and support documents.
• Assist management with projects such as process improvements and system implementations.
• Assist with ad hoc projects as requested by Controller.
• Maintains knowledge of acceptable accounting practices and procedures.

Qualifications/ Position Requirements:

• Bachelor's degree in accounting required.
• Experience in a multi-entity organization preferred.
• 3-7 years of accounting experience in a similar role.
• Strong Microsoft Excel skills.
• Knowledge of Generally Accepted Accounting Principles (GAAP). IFRS is a plus.
• Strong organizational and analytical skills.
• Experience with Sage Intacct is highly desirable, but not required.

Working Conditions: 

• Fast-paced, collaborative/team focused environment
• Standard working hours based on a 40-hour work week.

Scope of Financial Responsibility:

• Follows all state regulations regarding professional license.
• Act in compliance with legal rules and regulations applicable to the position.

Professional Development:

• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and establishing personal networks.