Senior Accountant at Medical Transportation Management

Job Description

Senior Accountant at Medical Transportation Management

MTM, Inc. is growing and hiring a Senior Accountant. This role is hybrid of work from home and one day a week in the office (Lake St. Louis location)

What Will Your Job Look Like?

The Senior Accountant is a member of the MTM Accounting and Finance team working with the accounting systems to complete general accounting responsibilities.

What You’ll Do:

• Independently and accurately complete assigned monthly journal entries within published Accounting timeframe and guidelines

• Maintain appropriate skills and knowledge of Accounting systems and tools

• Ensure compliance with all Accounting policies and procedures

• Ensure all accounting procedures conform to GAAP

• Maintain appropriate documentation and approvals for all transactions

• Complete and review all assigned monthly & quarterly account reconciliations including general ledger account assignments in accordance with published Accounting timeframe and guidelines

• Perform monthly/quarterly financial reporting analysis including, but not limited to: Monthly Financial Statement Analysis, Contract Analysis, Budget/Actual Analysis

• Responsible for monthly/quarterly trend and budget variance explanations for financial reporting

• Complete client required documents in a timely and accurate manner

• Prepare the required “Client Prepared Schedules” and complete prior to the start of audit field work

• Maintain close contact and good working relationships with the auditors to enhance audit relationship

• Prepare monthly, quarterly and annual Sales and Use tax returns

• Maintain the General Ledger System

• Support Accounting by utilizing software to analyze data

• Assist in department process improvement & controls

• Perform special Projects assigned by management

What You’ll need:

• Bachelor’s degree with concentration in Accounting

• Proficient skills with Microsoft Excel, Access and Word

• Previous ERP experience required, Workday Financials experience preferred

Even better if you have…

• CPA or MBA/MAcc preferred

• Highly organized and ability to prioritize work

• Good communication skills

• Ability to meet strict deadlines

• Strong ability to multi-task

• Detail oriented and ethical

• Good interpersonal skills

• Cooperative and willing to assist others

• Previous experience with document processing according to deadlines

• Ability to maintain high level of confidentiality

What’s in it for you:

· Health, Life Insurance, Dental and Vision Plans

· 401(k) with a company match

· Flexible Scheduling

· Paid Time Off, Holiday Pay and Birthday Holiday

· Maternity/Paternity Leave

· Casual Dress Environment

· Tuition Reimbursement

· MTM Perks Discount Program

· Milestone Anniversary One Month Sabbatical

· Leadership Mentoring Opportunities

Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM’s People & Culture.