PACS
Salt Lake City, UT
General Purpose Accountants perform month-end close procedures , ensuring accura te and complete financial statements , prepare and maintain balance sheet reconciliations, support various audit requirements, and communicate variances and trends with operations and leadership to drive satisfactory accounting results . Essential Duties Work directly with accounts payable, accounts receivable, operations, payroll, and other supporting departments. Maintain general ledger accounting records. Prepare and substantiate journal entries. Maintain balance sheet reconciliations, including bank reconciliations, fixed asset schedules , etc. Perform month-over-month income statement variance analys e s and deliver results to operations and leadership. Ability to maintain timely delivery of financials to leadership each month . Maintain accruals schedule; identify missing invoices, perform monthly cut-off...