search
Home > Manhattan jobs > Manhattan accounting/financial

Posted: Friday, July 14, 2017 2:10 AM

CityMD is an Urgent Care medical facility where we value quality of service and superior medical care. We are committed to serving our patients with the utmost respect and compassion and believe that everyone should have access to quality and efficient healthcare.Maintain the CompanyA?s financial books in WorkDay for 10+ individual entities, including recording revenue and costs, monthly credit card transaction import/reconciliation, preparation of numerous intercompany journal entries, A/P and A/R oversight and preparation of monthly bank reconciliations for 10+ bank accounts.Prepare monthly intercompany account reconciliation to ensure intercompany transactions for all 10+ entities are balanced and accurately recorded in the financial statements.Manage the month:end close and prepare all financial statements in Microsoft Excel including the P and L, Balance Sheet and the Statement of Cash Flows. This is a full cycle responsibility from data entry into WorkDay to preparation of financial statements to the opportunity to provide thoughtful monthly commentary on balance fluctuation analysis for Senior Management.Manage full A/R cycle, including reconciliation of all cash receipts, review of monthly A/R aging report Work with Procurement and Operations to ensure timely reconciliation of physical inventory and accurate presentation of inventory balances in our financial statements.Liaise with external CPA Firm to facilitate preparation and filing of Sales Tax Returns, Commercial Rent Tax Returns and the annual corporate financial statements and tax returns.Work with all members of the Management Team as needed to complete financial analysis work to facilitate business decisions and actions.Bachelors degree in accountingExperience with WorkDayExtremely proficient in Microsoft Office Suite 5 plus years of demonstrated experience as an accountant in a public or private companyExperience in a contract accounting role desiredAbility to analyze financial data and prepare financial reports, statements and projectionsMust be entrepreneurial and team oriented with a positive demeanorOutstanding interpersonal communication skillsAbility to work cross:functionally to achieve desired resultsProven capacity to meet and manage multiple deadlines and reliably follow through on projectsCityMD is an Equal Opportunity Employer

Source: https://www.tiptopjob.com/jobs/69628111_job.asp?source=backpage


• Location: Manhattan

• Post ID: 118848033 manhattan
manhattan.backpage.com is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017 backpage.com