Wellnow Urgent Care
Healthcare
SeniorAccountant
“Senior Accountant at Wellnow Urgent Care. Skills: Accounting, Financial reporting. Prepare and post journal entries. Reconcile balance sheet accounts”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's Degree in Accounting, 3+ years of related experience, Knowledge of Generally Accepted Accounting Principles (GAAP), Proficient Microsoft Office skills, Proficient Excel skills
Nice to Have
CPA preferred, Workday Financials ERP experience a plus, Healthcare industry experience a plus
What You'll Do.
Prepare and post journal entries
Reconcile balance sheet accounts
Reconcile P&L accounts
Prepare supporting schedules
Prepare documentation for financial statements
Prepare audit schedules
Assist with external audits
Prepare joint venture service fee entries
Prepare monthly statements
Resolve accounting issues
Maintain compliance with corporate accounting policies
Maintain compliance with procedures
Support implementation of process improvements
Assist with special projects
Assist with ad-hoc requests
How You'll Work.
Team & Collaboration
Internal stakeholders; External stakeholders
Communication Scope
Written communication; Verbal communication
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