AllCare Primary & Immediate Care

Accountant

• Lead month-end close processes including preparing journal entries, detailed account reconciliations, financial reports & supporting schedules
• Prepare, report, and maintain all fixed asset records and related balance sheet reconciliations
• Organize and manage personal property tax filings for all applicable jurisdictions
• Maintain lease accounting schedules in compliance with ASC 842 and streamline month end processes to mitigate errors and reduce inefficiencies
• Work closely with Lease Administration to facilitate and reconcile payments to landlords
• Perform ad hoc analysis and investigate issues providing explanations and interpretations
• Manage quarterly inventory counts for medical supplies and vaccinations
• Develop relationships and interact with other departments as necessary to resolve accounting issues
• Introduce efficiencies to streamline existing manual accounting processes
• Develop, establish, and document new accounting processes and internal controls
• Coordinate with external tax accountants and auditors to ensure timely completion of tax returns and audit reports
• Subject matter expert for general ledger maintenance and interfaces between the ERP and supporting systems
• Prepare monthly bank reconciliations
• Assist with budgeting and forecasting
• Support revenue accounting and accounts payable functions as needed
• Perform and assist with other duties and projects as required

Senior Accountant