What are the responsibilities and job description for the Senior Accountant position at MBI Acquisition Corp?
Established in 1982, MBI Industrial Medicine, Inc. is an Arizona-based company that operates 31 full-service occupational healthcare facilities across Arizona, Colorado, California, and Nevada. MBI stands out for its unique focus solely on treating injured workers. Our facilities are staffed with dedicated medical professionals who are committed to our mission of delivering timely, compassionate care and implementing evidence-based practices to achieve industry-leading results.
Work Schedule: Monday through Friday, 8:00 AM to 5:00 PM
Work Location: 77 E. Thomas Rd., Phoenix, AZ 85012
Summary:
Reporting to the Controller, the Senior Accountant is responsible for financial data integrity and for executing all processes related to monthly accounting close, including the preparation of account reconciliations and monthly close journal entries, and ensuring all transactions are recorded in the general ledger base GAAP principles and procedures. The Senior Accountant will collaborate with senior management and finance leadership to implement the financial strategy of the organization.
Duties and Responsibilities:
- Responsible for overseeing and executing month-end close activities
- Maintains the subledger for fixed assets and prepares depreciation/amortization and other fixed asset schedules.
- Prepares journal entries and balance sheet reconciliations.
- Assists financial management in the preparation and completion of reports, surveys, special projects and analysis of financial statements.
- Conducts variance analysis on financial statements and provides explanations for unusual fluctuations.
- In depth analysis of supply costs as compared to revenue and procedures performed.
- Assist with the general accounts payable function.
- Performs credit card reconciliations and receipt matching.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Maintains knowledge of acceptable accounting practices and procedures.
- Works closely with leaders to identify areas of cost savings
- Performs other general accounting and department projects as assigned.
Qualifications:
- Bachelors degree in Accounting, or related field, required.
- At least 5 years of related experience required.
- Prior healthcare experience preferred.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Understanding of and the ability to adhere to generally accepted accounting principles.
- Proficient with Microsoft Office Suite or similar software, and accounting software.
- Experience with Sage Intacct, Bill.com and SAP Concur is a plus.
Benefits:
At MBI, our commitment to providing accessible and convenient care to individuals injured at work is a team effort. Every employee and role are essential and valued. Rewarding the dedication and commitment of our employees extends beyond a paycheck. In addition to competitive salaries, we offer to full-time employees:
- Group Medical, Dental, and Vision Insurance
- Life, Short-Term, and Long-Term Disability Insurance
- 401(K) with company match
- Generous Paid Time Off and Company Paid Holidays
- Colleague Referral Bonus Program
Equal Opportunity Employer
