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Senior Accountant in Phoenix, AZ at Preferred Homecare | LifeCare Solutions

Date Posted: 12/6/2018

Job Snapshot

  • Employee Type:
  • Location:
    Phoenix, AZ
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Essential Duties and Responsibilities include the following.  Other duties may be assigned. 
  • Ensures data integrity for information entered/uploaded to the general ledger and related modules.Re-engineer manual tasks to enhance accuracy and efficiency.
  • Reviews and tie-out work from peers for accuracy before publishing.
  • Approves general ledger entries and limited administrative functions for general ledger software.
  • Supports the annual financial audit and other compliance audits.
  • Maintains insurance coverage, compiles and provides data to insurance representatives.
  • Responsibility for several major accounting processes from among the following: revenue, accounts receivable, fixed assets, cash, depreciation, accounts payable, inventory, deferrals & accruals, or allocations.
  • Generate and accurately record general ledger entries and maintain supporting schedules.
  • Work daily in MS Excel and Dynamics GP (GL system), as well as other MS Office products.
  • Tax entries will be computed and posted every month after all other elements to net income have been reconciled; the tax entries will signal the end of the month-end close process.
  • Works with outside tax CPAs to file our returns.
  • Complies and delivers information to the tax CPAs as requested and provide answers to inquiries as the engagement progresses.
  • Assists CPAs with the annual income tax filings after the year-end close process has been completed.
  • Assists with the annual audit process in all areas related to taxes.