QualDerm Partners

Accountant

• **Purpose:**
• The **Staff Accountant** is responsible for executing and validating the company’s accounting practices and policies and ensuring the financial security of the company by adhering to generally accepted accounting principles. Duties include oversight of daily accounting activity, monthly financial reporting, balance sheet reconciliations, budget variance analysis, and various administrative and clerical functions as needed. Position reports to the Senior Manager, Accounting Operations.
• **Essential Duties and Responsibilities:**
• - Support the month-end close process through preparation of journal entries, maintenance of the general ledger, and coordination with the accounting operations team to ensure accurate financial reporting. Solid team player focused on supporting a high performing team. Maintain service attitude and mentality in dealing with field personnel.
• - Maintain fixed asset subledger, ensuring assets are capitalized according to company policy, record monthly depreciation, prepare reconciliation and ensure all transactions are supported with the appropriate documentation.
• - Maintain the prepaid subledger, record monthly amortization, prepare reconciliation and ensure all transactions are supported with the appropriate documentation
• - Analyze and reconcile the general ledger and monthly financial statements including balance sheet and income statement.
• - Monthly and quarterly internal reporting; trend and budget analysis, including practice, location, provider, and summary financial information. Participate in monthly operating reviews to discuss financial results, assess opportunities for improvement and support operations team with appropriate data to accomplish desired performance levels.
• - Maintain and strive to improve financial policies and internal controls.
• - Assist with tax related matters, including assistance with state and local notices
• - Ad hoc analytical projects as required