Put your talents to work at PCM! Whether you work in our Home Care, Clinical Research, Impairments, or Catastrophic Care division, you will support our mission to deliver care and other services that enhance the quality of life of our clients. Be a part of our dynamic client-focused team and make a difference in your career!

Performs a variety of general ledger accounting functions including month end close, fixed asset management, financial analysis and account reconciliations. Maintains and performs all aspects of the accounts payable process ensuring accurate and timely entry of all AP information and expense reimbursements. Supports accounting operations by gathering month-end accrual information and verifying and completing financial transactions. Assists with special projects as they arise.

Qualifications

• Bachelor's degree in accounting or related field preferred
• 1-3 years of general accounting experience including accounts payable
• Strong experience with Excel and other MS Office applications required
• Microsoft Dynamics GP experience preferred
• Thorough understanding of general ledger accounts and practical application of GAAP
• Demonstrated attention to detail and high degree of accuracy
• Highly organized with ability to prioritize tasks and work independently, taking personal accountability for results
• Team player with positive outlook and willingness to be flexible and adaptable
• Ability to handle confidential information and exercise good judgement
• Proven ability to successfully achieve goals and objectives in a deadline driven environment

Essential Functions/Areas of Accountability

• Support monthly financial close process with functions including month end journal entries, account analysis, revenue recognition and complex bank reconciliations.
• Maintain fixed asset records and prepaid expense schedules and calculate monthly depreciation/amortization.
• Perform balance sheet reconciliations to ensure accuracy of financial statements and reduce the risk of financial misstatement or financial exposure.
• Prepare and organize incoming check payments for bi-weekly bank deposit; Post bank deposits and ensure proper GL account coding.
• Accurately code and review all vendor invoices and expense reimbursement forms for validity and appropriate approvals.
• Prepare annual 1099 tax forms for mailing and filing.
• Maintain confidentiality of all invoices and expenses processed.
• Strive to continuously improve and automate accounting processes.
• Provide support on special requests, projects and other duties as necessary.

#LI-MS1

The hiring pay would be based on years of experience and other market-based factors.

Available Benefits Include

• Medical
• Dental
• Vision
• 401(k)
• Company Paid Short Term Disability
• Flexible Spending Account (FSA)
• Health Savings Account (HSA)
• Paid Time Off
• Voluntary Benefits

Please contact Michelle Spreutels Martinez at or at michelle.spreutelsmartinez@procasemanagement.com today to learn more about our opportunities where you can make a difference in your own career!

Professional Case Management is an Equal Opportunity Employer.