Staff Accountant
Please Note: This position will be based in Scottsdale, AZ and is a hybrid role working in the office 3 days per week as defined by the company
Community Medical Services (CMS) is hiring a Staff Accountant responsible for recording a variety of accounting transactions and journal entries throughout the month as well as at month end, preparing and maintaining monthly account reconciliations including analyzing, reviewing, researching and resolving discrepancies, and providing monthly variance analysis. This role is also responsible for communicating and collaborating with external and internal customers to analyze information needs and functional requirements. This person will maintain controls for the general ledger accounts and business transactions of the organization by applying the Generally Accepted Accounting Principles (GAAP).
As part of our mission to help individuals recover from substance use disorders, you’ll thrive in a supportive, engaging, and fulfilling work environment where your contributions are valued.
Along the way, we’ll invest in your well-being through a benefits package that includes:
- Subsidized medical, dental, and vision insurance
- Health savings account
- Short and long-term disability insurance
- Life insurance
- Paid sick, vacation, and holiday time
- 401K retirement plan with match
- Tuition and CME reimbursement up to 100%
- Employee assistance program to support your mental health and wellness
- Ongoing professional development
Responsibilities:
- Reconcile and resolves differences on various balance sheet accounts
- Process and manages revenues related to grants
- Provide accounting information to managers and others within the company; explaining accounting transactions; resolving accounting issues and discrepancies
- Manage and work with the Finance team on capital projects which includes processing and set-up of fixed assets
- Understand and functionally operate internal financial systems and be able to provide reporting and analysis from the data.
- Support the operational accounting team with adjustments and journal entries.
- Assess current reporting process and provide recommendation to streamline and simplify data presentation
- Perform other related duties as required and assigned