The John Michael Group - Uniondale, NY

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A healthcare provider and leader in the industry is seeking to add a dynamic Accountant to their team. This candidate will provide General Ledger accounting support and service to the Company and customers through journal processing, data verification, account reconciliation, and issue resolution

  • Provide an exceptional level of customer service and support to all business units and other internal customers
  • Perform monthly various General Ledger balance sheet account reconciliations
  • Participate in month-end close process by reviewing and monitoring journal entry processing, updating summary ledgers, processing inter-company transactions, and assisting business units with closing issues and tasks as necessary
  • Provide support with journal entries, month-end, year-end, tax and other adjustments to the general ledger
  • Perform analytical review on selected General Ledger accounts and research unexpected or unusual results
  • Use judgment to select proper accounting treatment of new issues, and create journal entries to record to the General Ledger
  • Respond to questions from business units regarding general accounting and/or PeopleSoft system matters and investigate and resolve GL accounting inconsistencies
  • Run daily quality assurance queries to ensure accuracy of data from external sources and sub- ledgers
  • Assist with documenting and maintaining department procedures
  • Bachelor's degree in Accounting
  • 1-3 years general accounting experience
  • Solid working knowledge of Microsoft Office software
  • Demonstrate analytical, methodical and resourceful approach in problem solving work atmosphere
  • Strong understanding of general accounting concepts and procedures
  • Good verbal and written communication skills, necessary to articulate ideas and prepare analyses
  • Good interpersonal skills, necessary to build and maintain relationships and interact well across all levels
  • Ability to prioritize and ensure completion of critical tasks
  • Ability to adjust to changing priorities, circumstances, and personal interaction styles
Excellent Benefits Package to include medical, dental, vision, 401K with company match