Accountant
Miracle-Ear is one of the nation's oldest and largest hearing aid companies in America. We operate locations across the United States and take pride and offering solutions that enhance our patient's quality of life. Our corporate office is now hiring a Staff Accountant to join our team. This is a full-time position with benefits
The Staff Accountant is responsible for ensuring a timely closing process. Preparing various account reconciliations/schedules, journal entries, investigating issues, and bringing resolution to those issues. Analysis of the balance sheet and P&L will also be important in this position. Attention to detail is an important attribute.
Responsibilities and Duties
Ensure accurate and timely closing for the assigned company
Create journal entries for month end closing
Maintain fixed asset additions and depreciation schedules
Reconcile physical inventory monthly
Calculate and accrue payroll, commissions, and payroll taxes
Reconcile Accounts Receivable from POS system to QuickBooks
Account reconciliation preparation and resolution
Prepare various accounting schedules and analysis
Reconcile intercompany balances with related parties
Other duties and responsibilities as assigned
Job Qualifications
Bachelor’s Degree in Finance or Accounting - Preferred
2 + years relevant business experience – Preferred
Intermediate Excel skills - Preferred
QuickBooks experience – Preferred