Accountant

Cuba, MO

Position: Accountant

 Purpose of Position:

The Accountant will play a crucial role in ensuring accurate and timely financial reporting. This position requires a detail-oriented individual with strong analytical skills and the ability to meet tight deadlines.

Key Duties and Responsibilities:

1. Treasury Functions:

  • Manage cash in multiple bank accounts, including movement of funds.
  • Reconcile bank accounts, monitor balances, and assist retail locations with remote deposit issues.

2. Financial Transactions:

  • Safeguard assets by ensuring accurate and timely recording of all transactions.
  • Prepare and input journal entries for monthly financial statements, covering sales, accounts receivable, accounts payable, payroll, and miscellaneous transactions.

3. Monthly Financial Reporting:

  • Prepare monthly financial statements for individual pharmacy operations and consolidated financial statements by the 15th of the following month.
  • Assist in the year-end audit conducted by external accounting firm.

4. Financial Analysis:

  • Provide the first level of review of financial statements for variance analysis.
  • Communicate explanations to management.
  • Analyze financial data and provide insights to support business decisions.
  • Assist with budgeting and forecasting activities.

5. Communication and Collaboration:

  • Respond to inquiries from home office staff and retail operations personnel.
  • Maintain discretion and professional conduct in all communications.
  • Continually look for process improvements to increase efficiencies.

6. Additional Duties:

  • Perform additional tasks as assigned by Supervisor.


Supervisory Responsibilities:

  • Assist with training, directing workflow, and resolving issues for other finance department staff.

Qualifications:

Education and Experience:

  • Bachelor's Degree in Accounting.
  • 1-2 years of accounting or finance experience.
  • Strong understanding of GAAP and US accounting principles.
  • Proven experience in financial analysis and reporting.
  • Experience with Oracle NetSuite and Bill.com.

Skills:

  • Strong verbal and written communication skills.
  • Proficient in Microsoft Excel and other Microsoft Office products.
  • Ability to perform basic mathematical calculations.
  • Detail-oriented with the ability to manage competing priorities.
  • Ability to work independently and as part of a team.

Physical and Environmental Demands:

  • Ability to work in a fast-paced environment, meeting deadlines.
  • Occasional lifting and/or moving up to 25 pounds.
  • Adaptability to occasional exposure to fumes or airborne particles.

Benefits:

  • Competitive salary and benefits package.
  • Opportunities for professional development.
  • Positive and collaborative work culture.