Staff Accountant

Job description
We are seeking a Staff Accountant to join our New Baltimore, Michigan client in the healthcare industry. This role involves managing multiple bank and credit card accounts, maintaining the accuracy of the general ledger, and assisting in the month-end close process. It also includes maintaining lease amortization schedules, verifying payment of invoices, and generating financial reports. This is a long-term contract employment opportunity, with the ability to work hybrid or fully remote for someone with Sage Intacct software experience.Responsibilities:• Manage multiple bank and credit card accounts daily• Maintain the accuracy of the general ledger and conduct monthly general ledger account reconciliations• Assist in the month-end close process, including tasks related to fixed assets, accruals, prepaids, and inventory• Keep lease amortization schedules up to date in accordance with ASC 842• Verify that invoices associated with accounts payable are charged to the correct accounts and conduct research for proper classification of miscellaneous transactions• Generate and analyze financial reports using Sage Intacct• Provide management with assistance during annual audits by maintaining and gathering necessary account information and support documents• Maintain knowledge of acceptable accounting practices and procedures• Assist with projects such as process development and system implementations