Staff Accountant

Healthtrax Fitness & Wellness - Bristol, CT

Part-time,Full-time - Entry Level

Bristol, CT

11-50 employees

Air Transportation

About the position

The Staff Accountant role at Healthtrax involves providing accurate and timely financial services to senior management, focusing on the accounting needs of 2 holding companies and 18 subsidiaries. The position requires a strong understanding of GAAP and involves various accounting tasks including journal entries, reconciliations, and financial statement preparation.

Responsibilities

• Record Journal Entries.
• Reconcile Subsidiary accounts.
• Maintain General ledger and prepare trial balance and financial statements.
• Assist with preparation of audit work papers and inquiries from external auditors.
• Prepare spreadsheets and analyze data.
• Prepare complex bank reconciliations.
• Assist with preparation of monthly, quarterly and annual financial statements and related management reports.
• Implement continuous improvements in the monthly financial closing process.
• Adhere to Corporate Accounting policies.
• Manage accounting for fixed assets purchases, sales/retirements and depreciation.
• Perform other duties as requested by supervisor.

Requirements

• A minimum of 3 years' prior work experience.
• Demonstrated ability to effect process improvements.
• Sound understanding of GAAP.
• Excellent financial systems skills.
• Excellent Word and Excel skills.
• Excellent organizational skills.
• Experience with AccPac or similar business intelligence software.

Benefits

• Progressive Pay
• Flexible Schedule
• Medical Insurance
• Dental Insurance
• Disability Insurance
• 401K
• Paid Holidays
• Paid Time Off
• Membership to Healthtrax Fitness & Wellness