The Staff Accountant within the General Ledger Department is responsible for the preparation and analysis of financial data for the Company. These activities include but are not limited to month end closing activities, validating that the Profit and Loss Statement is complete and accurate, analyzing specific cost centers and revenue segments, preparing multiple internal and external reports, and being involved in department special projects.

Job Responsibilities:

Perform month end closing procedures which include proper matching of revenue and cost of sales, as well as a review of total Company expenses, making any journal entry adjustments as needed Review cost of sales and expense (Accounts Payable) transactions for accuracy and correct any errors via journal entry as needed Review Center and Company level revenue trends for reasonableness and collaborate with regional billing offices to research and resolve any atypical trends Prepare month end close reports and various reporting packages for internal and external managers and executives Prepare and analyze balance sheet account reconciliations Assist with monthly variance analysis Research field inquiries relating to center level P&L sales, costs, and expenses Complete special projects assigned by Management