- Review & Maintain records of financial transactions and ensure legal requirements compliance.
- Develops system to account for financial transactions; defining bookkeeping policies and procedures.
- Review General ledger, Trial Balances and entries reconciliation.
- Maintains historical records by filing documents.
- Prepares financial reports by collecting, analyzing, and summarizing accounting information and trends and reports to Management weekly/monthly.
- Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.
- Contributes to team effort by accomplishing related results as needed.
- Interfacing with CPA on taxes and other relevant matters.
- Responsible for review and approval of Accounts payable and releasing payments in a timely manner.
- Oversee the reconciliation of bank transactions with EMR posting.
- Review and approve payroll and payroll taxes.
- Releasing W2s and 1099s to employees and contractors.
- Manages and approves the petty cash for all offices and reconcile petty cash expenses with receipts/invoices.
- Oversee banking activities, daily check deposits and inter company transfers and reconciliation.
Job Type: Full-time
Pay: $60,000.00 - $70,000.00 per year
Benefits:
- Dental insurance
- Paid sick time
- Paid time off
- Vision insurance
Physical Setting:
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
Work Location: In person