Staff Accountant

Staffmark

Lafayette (LA)

On-site

USD 50,000 - 65,000

Full time

2 days ago
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Job summary

Staffmark is seeking a Staff Accountant to support accounting across multiple locations for a private equity-backed healthcare management organization. You will prepare journal entries, perform reconciliations, and assist with the month-end close while providing AP support in a fast-paced environment.

Qualifications include a Bachelor's in Accounting and 1–3 years’ experience; proficiency with ERP and expense management tools, plus strong GAAP knowledge and communication skills.

Qualifications

  • Knowledge of U.S. GAAP and internal controls.
  • Strong analytical, organizational, and communication skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

  • Prepare journal entries and assist with month-end close and reconciliations.
  • Maintain fixed asset records and calculate depreciation.
  • Support accounts payable processes and expense management.

Skills

GAAP knowledge
Analytical skills
Multitasking
Communication skills

Education

Bachelor’s degree in Accounting

Tools

ERP systems
Expense management software
Close-management tools

Job description

The Staff Accountant will support the accounting function of a private equity-backed, multi-entity healthcare management organization operating across multiple locations. This role will be responsible for preparing journal entries, performing account reconciliations, and supporting the month-end close process, while also providing accounts payable support in a fast-paced, growth-oriented environment.

Duties and responsibilities
  • Maintains fixed asset records and calculates monthly depreciation
  • Prepares amortization of prepaid and intangible assets
  • Generates accounting entries in lease accounting software
  • Identifies required monthly expense accruals
  • Prepares monthly journal entries and account reconciliations as part of the month-end close
  • Prepares intercompany entries and reconciles intercompany balances across entities
  • Completes assigned close tasks by the deadlines on the month-end close calendar
  • Prepares balance sheet and income statement fluctuation analysis to support monthly financial statement review
  • Prepares PBC requests and supporting workpapers for financial statement audits
Accounts Payable
  • Reviews invoices for accuracy, proper authorization, account coding, and supporting documentation
  • Serves as administrator for the company’s expense management software, including the setup and training of new users
  • Serves as administrator for the company’s credit card program
  • Provides backup to key Accounts Payable functions, including invoice and expense reimbursement processing, credit card reconciliations, and check runs
  • Provides guidance and support to Accounts Payable staff
  • Manages 1099 reporting and other year-end vendor tax reporting requirements
Other
  • Assists with gathering data for budgeting and other reporting needs of the organization
  • Identifies opportunities for process improvement in assigned areas and assists with implementing those enhancements
  • Prepares ad hoc reports and analysis as requested
  • Supports management with various projects and tasks as needed
  • Uses emerging technologies to help automate and improve day-to-day accounting processes
Qualifications
Education
  • Bachelor’s degree in Accounting required
Experience:
  • 1–3 years of accounting experience
  • Experience with ERP systems, expense management software, and close-management tools a plus
  • Experience with month-end close, journal entries, and account reconciliations
  • Proficient in Microsoft Outlook, Word, and PowerPoint; intermediate to advanced in Microsoft Excel (pivot tables, lookups)
Skills:
  • Working knowledge of U.S. GAAP and internal controls
  • Strong attention to detail and excellent analytical, organizational, and communication skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • High degree of integrity in handling confidential financial information
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