• Accountant II or III - Temp to Perm - Full Time…

    Montrose Memorial Hospital (Montrose, CO)


    Montrose, CO, USA | Finance | Hourly | 35.12-61.41 per hour 35.12 - 61.41 | Temporary

     

    This role will report directly to the Accounting Manager and will be responsible for the preparation of monthly general ledger closings entries and consolidations for operating entities/ locations in accordance with company policies and procedures; including general ledger account analysis, requiring full understanding of flow between P&L and balance sheets. The ideal candidate will bring a working understanding of the monthly close and account reconciliation process to align with US GAAP standards

    Job Responsibilities:

    + Prepare monthly general ledger closings and consolidations for operating entities/ locations in accordance with company policies and procedures.

    + General ledger monthly tasks completion: AP activity review, accruals, payroll posting, bank activity posting and reconciliations, and respective reconciliations (debt, revenue, etc)

    + Maintain general ledger account analysis and recording of journal entries/account mapping Coordinate capital spending process/reporting and maintain the fixed asset sub-ledger.

    + Coordinate / apply inventory recognition process Coordinate and participate in internal/external financial reviews and audits.

    + Prepare/assist with other management/financial reporting, as necessary.

    + Assist with the integration of business development and growth activities onto Spire's financial platforms.

    + Document and maintain internal controls to safeguard company assets and ensure financial integrity.

    + Collaborate with cross-functional teams, including finance, operations and external auditors, to ensure seamless reporting processes.

    Qualifications:

    + Bachelor's degree in Accounting or Finance

    + CPA designation or progress toward certification - strongly preferred

    + 2 - 4 years experience in accounting and month end Background with a public accounting firm (a plus but not required).

    + Strong analytical, organizational, and problem-solving skills. Excellent communication and interpersonal skills to effectively interact with all levels of the organization. Proficiency in accounting software and tools; advanced knowledge of Microsoft Excel is a plus.