Integrative Emergency Services

Accountant

• Record and maintain revenue and Accounts Receivable accounts
• Reconcile balance sheet accounts and prepare supporting work papers for month-end close
• Prepare invoices to be billed to outside parties
• Maintain and reconcile fixed asset and prepaid schedules
• Responsible for ensuring the accurate and timely recording of payroll entries
• Post and reconcile intercompany transactions
• Prepare journal entries and supporting documentation
• Prepare recurring financial reports and supporting analytics for management review
• Analyze accounting records and financial reports to ensure accuracy, completeness, and compliance with established standards
• Review account activity, research discrepancies, and implement corrective actions as needed
• Support internal control processes and compliance initiatives

Staff Accountant II