Remote Staff Accountant - Doctor Compensation

almost 2 years old

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EyeCare Partners is the nation’s leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. Based in St. Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum. For more information, visit www.eyecare-partners.com.

EyeCare Partners is currently seeking a Staff Accountant - Doctor Compensation to be a trusted member of the EyeCare Partners accounting and finance team. This position is part of the Financial Reporting and General Accounting team within Finance, which includes subject matter experts over consolidated financial statement presentations, technical accounting matters, general ledger accounting, and works closely with our Financial Planning & Analytics Leadership as well as several other teams across the Accounting department. This individual will utilize their accounting knowledge to complete timely preparation of monthly payroll and journal entries, account reconciliations, and work with the Senior Manager - Doctor Compensation to provide critical analysis of balance sheet and income statement accounts and variances.

Responsibilities:

Prepare journal entries to ensure transactions are entered into the accounting system accurately and by due dates per our monthly close calendar
Perform GL account reconciliations and monthly analysis of various balance sheet and income statement accounts
Prepare and balance payroll entries to ensure accuracy within payroll deadlines
Implement standardized operating procedures to maintain and strengthen internal controls over financial reporting
Assist senior accountants in pulling general ledger information for preparation of our consolidated financial statements including balance sheet, income statement, statement of member’s equity and statement of cash flows
Assist in preparing information for financial audits and facilitating the audit process

Requirements:

Bachelor’s Degree in Accounting
1-2 years of relevant experience in corporate accounting
Highly skilled in use of Excel spreadsheets and other accounting software. Use of Microsoft Dynamics AX a plus
Excellent communication (written and verbal) skills, customer service and organizational skills.
Strong attention to detail and ability to recognize and resolve variances
Ability to multitask simultaneously and effectively prioritize work

Position Type/Expected Hours of Work:

Some flexibility in hours is allowed, but the employee must be available during the “core” work hours of 8:00 a.m. to 6:00 p.m. Monday – Friday. Must work 40 hours each week to maintain full time status.