Staff Accountant

Staff Accountant
   
   Therap Services, the national leader in online electronic health records and documentation for people with developmental disabilities is seeking an individual to fill the position of a full-time on-site Staff Accountant at the Torrington, CT office.

Primary Responsibilities:

Maintain and update general ledger, ensuring all transactions are recorded accurately
   Understand financial statements (P&L, Balance Sheet, Trial Balance)
   Monitor & reconcile intercompany transactions and account balances to ensure accurate and timely posting of entries
   Oversee multi-state payroll for accuracy / End of year review
   Aid with year end closing process, including journal entries & account reconciliations
   Preparing documentation for external auditors & assisting with annual audits
   Research accounting issues (reverse transactions, corrections to entries, payment allocation)
   Create journal entries
   A/R (checks, ACH, credit cards)
   A/P assistance and backup
   Maintain over payment list
   Bank reconciliations for multiple companies/bank deposits (remote & physical)
   Prepare annual WC audit, Federal Business Survey & DOL surveys
   Prepare for annual company audit
   Prepare 1099's, review vendors, map G/L's
   Oversee W2's
   Assist CPA with projects including investment account entries & reconciling owners draws
   Initiate / Approve ACH & wire payments
   Prepare & maintain accurate financial statements, including balance sheets & income statements
   Back up for Payroll and Collections

Skills Required:

Strong knowledge and experience with QBO & Google web applications
   Preferred experience with Avalara, Salesforce & ADP multi-state payroll
   Familiar with Pay Pal, Clover & Stripe
   Ability to multitask, prioritize assignments and meet deadlines
   Must possess integrity and be able to maintain confidentiality
   
   Therap Services is an affirmative action equal opportunity employer. Please email resume and salary requirements to Human Resources.

For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website.