Job Posting for Accounting Supervisor at Curalta Health, LLC
Curalta Health is the largest podiatric group of practices in the NY Metro area. Our providers combine decades of experience with a forward-thinking, innovative treatment approach to maximize patient outcomes and experiences across all lower extremity conditions. We are looking for an Accounting Supervisor to join our growing organization.
Summary:
Under the supervision of the CFO, the Accounting Supervisor will maintain the general ledger, conducting daily and monthly accounting processes to ensure the accuracy of company financial statements. The Accounting Supervisor’s responsibilities are to accurately record and allocate the company’s financial transactions.
Conduct daily bank and credit card account reconciliations
Perform journal entries in general ledger
Create, depreciate, and maintain fixed assets
Process monthly prepaid amortization entries
Import payroll and other CSV files
Coordinate month-end closing process
Perform month-end accrual and allocation entries between departments and subsidiaries
Oversee Accounts Payable
Deposit checks received into bank accounts
Coordinate with external auditors on year-end audit process
Additional accounting functions as needed
Optimize accounting processes
Education & Experience:
Bachelor's Degree in Accounting or Finance required
Minimum 5 years of operational accounting experience in private equity or public company required
Experience in Medical / Healthcare field preferred
Hands-on experience with spreadsheets and Microsoft Office (Excel, Word, Outlook) required
Experience using Netsuite preferred
Skills and Abilities:
Solid understanding of advanced accounting concepts
Proven ability to calculate, post and manage accounting figures and financial records
High degree of accuracy and attention to detail
Expertise in manipulating and uploading CSV files
Expert in Excel
Strong communication skills and ability to collaborate across a team
Physical Requirements:
Prolonged periods of sitting or standing at a desk and working on a computer
Must be able to lift to 15 pounds at times.
Salary.com Estimation for Accounting Supervisor in Rutherford, NJ
$95,613 to $126,113
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