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As a member of the CSIG Accounting & Finance Team, the General Ledger Accountant plays a critical role in maintaining accurate and timely financial reporting for our CorsoCare healthcare entities. This position is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and is passionate about continual improvement.
* Actively support our culture – our pillars and 1440.
* Prepare monthly GL account analysis and follow up on any necessary adjustments.
* Review and post journal entries in accordance with accounting policies.
* Perform month-end closing procedures.
* Assist in the preparation of year-end audit workpapers.
* Investigate and resolve open items related to monthly bank reconciliations.
* Support special accounting projects and process improvements to enhance operational and financial efficiency.
Key Metrics for Success:
* Financial reporting is delivered to stakeholders accurately and timely in accordance with the monthly accounting calendar.
* Proactive contributions to improving accounting workflows and process improvement initiatives.
Driver for the position:
* Knowledge of consolidated accounting practices.
* Ability to thrive in a fast-paced, deadline-driven environment while maintaining accuracy and professionalism.
* Strong proficiency in Microsoft Excel (e.g., pivot tables, formulas, vlookups).
* Solid organizational and analytical skills.
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