Sr. Accountant
- Employer
- Integrated Dermatology
- Location
- Boca Raton, Florida
- Salary
- Competitive
- Posted
- Nov 05, 2024
- Closes
- Nov 12, 2024
- Ref
- 2845561172
- Focus Area
- Payable / Receivable, Records & Reporting
- Role Type
- Accountant
- Role Level
- Senior
- Work Mode
- Hybrid
- Employment Type
- Full Time
- Organization Type
- Other
Job Description
Compile monthly reporting package including financial statements, support schedules and analyses for several medical practices, which are used by our partner physicians and our operations team
Assist with the day to day accounting functions, including preparing journal entries, account reconciliations, analyses, and assisting with monthly close processes in Oracle (NetSuite) software
Review monthly accounts payable transactions via (url removed)
Calculate commission compensation
Responsible for sales tax filing for multiple entities
Assisting the Accounting leadership in year-end processes including audit and GAAP entries
Compile monthly reporting package including financial statements, support schedules and analyses for several medical practices, which are used by our partner physicians and our operations team
Assist with the day to day accounting functions, including preparing journal entries, account reconciliations, analyses, and assisting with monthly close processes in Oracle (NetSuite) software
Review monthly accounts payable transactions via (url removed)
Calculate commission compensation
Responsible for sales tax filing for multiple entities
Assisting the Accounting leadership in year-end processes including audit and GAAP entries