• Month-end, quarter-end, and year-end closing
• Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
• Creation of various journals entries, including prepaid amortization, expense accruals, revenue, and depreciation
• Consolidation, inter-company transactions and reconciliations
• Correspond with other departments to ensure proper accounting for purchases and expenses
• Prepare and analyze account reconciliations
• Assist in reviewing financial statements for accuracy
• Support Accounting Manager with analysis of monthly internal reports and research of variances
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Assist in development and implementation of new procedures to enhance the workflow of the department
• Ensure we are up to date with our various compliance, business licenses, and tax reporting obligations.
• Ad hoc duties and analyses as needed

• Bachelor’s degree in accounting
• CPA or CPA candidate 
• 4 years full cycle Accounting experience
• Proficiency with Excel and other MS Office Applications
• NetSuite experience is preferred
• Excellent organizational, analytical, and problem-solving skills
• Team player and ability to work independently
• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the organization

• Medical, dental, vision
• 401(K) with employer matching
• Immediate access to paid holidays and PTO program
• Employee Free Screening Program
• Flex spending account for childcare, and health insurance co-pays and deductibles
• STD/LTD
• Critical care and illness plan for additional coverage in the event of an unexpected illness or accident

Life Line Screening is proud to be an equal opportunity employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age disability, protected veteran status, or other characteristics protected by law. Life Line Screening will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditional upon the successful completion of a background check and drug screen.