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Senior Accountant

Company: Wheeler Staffing Partners
Location: Phoenix
Posted on: May 16, 2022

Job Description:

Wheeler Staffing Partners is seeking a Senior Accountant in Phoenix, AZ. The Senior Accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. This is a HYBRID position! Contact Ben Preiss (bpreiss@wheelersp.com) to learn more about this great opportunity!
Senior Accountant Responsibilities:

  • Close the monthly GAAP books for each assigned health plan, segment and/or IPA, to include preparation and uploading of journal entries
  • Perform bank-related updating and monitoring to include - upload positive pay files, research and clear daily exceptions, place stop payments on requested checks, download bank activity and monthly statements, research outstanding checks when necessary
  • Working with related company to obtain, review, monitor and reconcile financial information
  • Balance sheet reconciliations for all assigned cash and balance sheet accounts
  • Prepare monthly financial statement review checklists
  • Assist in preparation of monthly, quarterly, and annual financial statements, including full footnote disclosure, to the state regulator
  • Prepare schedules and perform analysis to assist in the preparation of the annual CPA audit and biennial regulatory audit
  • Accounts payable reconciliation and serve as backup for data input; and
  • Ad hoc projects as assignedSenior Accountant Requirements:
    • Accounting degree
    • 3-5 years relevant experience
    • Health plan experience desirable
    • Ability to prioritize tasks and work independently
    • Working knowledge (at least intermediate level) of Microsoft Office
    • Analytical mindset
    • Excellent written and oral communication skillsWSP specializes in filling your company's contract, contract-to-hire, direct hire, contingency, and executive positions with professional candidates. From our Executive Retained Search Teams, Direct Hire and Contract Staffing Professionals, and RPO Service offerings we create models to deliver a world-class service, with a sense of urgency and professionalism. Our connections and our candidates combined with a staff backed by over 20 years of experience, ensure that our clients are seeing the right candidates for their career openings.WSP is committed to creating a diverse environment and is proud to be an equal opportunity employer.

Keywords: Wheeler Staffing Partners, Phoenix , Senior Accountant, Accounting, Auditing , Phoenix, Arizona

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