We offer a competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth.
Pinnacle Treatment Centers is a growing leaderâ¯in addiction treatment services. We provideâ¯care across the nationâ¯touchingâ¯the lives of more than 30,000 patients daily.â¯â¯
Our missionâ¯is to remove all barriers to recovery and transform individuals, families, and communities with treatment that works.â¯â¯â¯
Our employees believe we are creating a better world where lives and communities are made whole again through comprehensive treatment.â¯
The Staff Accountant is responsible for performing day-to-day operations of the corporate accounting team and its functions. This role will contribute to the production of financial reporting packages through transactional processes and sub-ledger reporting. The role will support the month-end and year-end close processes and is accountable and responsible for the accurate, timely and efficient processing of general ledge transactions and account reconciliations.
Requirements:
Bachelor’s degree in business, accounting, economics, or related field.
Strong understanding of GAAP and accrual accounting.
Three (3) year's accounting experience
Strong analytical, financial modeling, critical thinking, and problem-solving skills.
Excellent verbal and written communication people-centric skills; ability to discuss complex accounting, finance, and financial systems related subjects with non-finance personnel.
Strong organizational and time management skills and the ability to prioritize responsibilities.
Ability to adapt to various software and systems and identify controls improvements.
Experienced in Microsoft Applications (Outlook, Excel, Word, PowerPoint, and Teams).
Preferred:
Healthcare accounting experience; Knowledge of legal policies and regulations in the healthcare industry.â¯â¯
Responsibilities:
Perform Cash Reconciliations and resolve all discrepancies as needed in preparation for month-end close.
Prepare journal entries and provide details and support.
Record monthly inventory.
Perform balance sheet & expense account reconciliations and reporting on a consistent basis.
Record monthly credit card transactions and perform account reconciliations as needed.
Record monthly billing invoices.
Assist with any month-end closing reports.
Assist facilities with cash reconciliation.
Assist with CA Grant transactions and related journal entries
Perform tasks of month-end close process as assigned and as needed.
Perform ad hoc tasks and assignments as assigned by the accounting leadership.
Other duties as assigned.
Benefits:
18 days PTO (Paid Time Off) + 8 paid holidays
401k with company match
Company sponsored ongoing training and certification opportunities.
Full comprehensive benefits package including medical, dental, vision, short term disability, long term disability and accident insurance.
Substance Use Disorder Treatment and Recovery Loan Repayment Program (STAR LRP)
Discounted tuition and scholarships through Capella University
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