Accounting Consultant

  • Compile and analyze financial information.
  • Analyze financial information detailing assets, liabilities and capital and prepare balance sheets, profit and loss statements, and other reports to summarize current and projected company financial reports.
  • Establish, modify, document and coordinate implementations of accounting and accounting control procedures.
  • Apply principles of accounting to analyze financial information and prepare financial reports.
  • Devise and implement manuals for general accounting
  • Train and support all staff in appropriate financial modules in the Sage MAS200 Accounting System such as Inventory, A/R, A/P, G/L, P/O, S/O
  • Ensure smooth day to day financial operations such as invoicing, collections, customer statements, system month end, weekly and monthly reporting.
  • Review and recommend modifications to accounting systems and procedures
  • Study accounting documents to ensure accuracy of information and calculations and make or direct corrective entries
  • Proficiency in troubleshooting user issues in various distribution and accounting systems such as Sage MAS200, Peachtree, QuickBooks Premier and Online Enterprise, MSOffice.
  • Preparing daily, weekly and monthly Borrowing Base Certificate [BBC] and related worksheets for reporting to financial institutions as per loan agreements and procedures
  • Credit insurance monitoring with companies such as Euler Hermes and CNA and reporting for all customers.
  • Worked with in-house team and NYC Industrial Development Authority to comply as an IDA project to get incentives of 1.2M $.
  • Responsible for working with auditors from NYC IDA, banks and SBA on a regular basis to assist them with field audits and provide them with all necessary financial and business information to prepare reports such as BBC and related obligations.
  • Develop accurate financial forecasts and targets, tracking accountability and reporting requirements
  • Maintain journal entries and all general ledgers and ensure bank reconciliation of all statements as per GAAP.
  • Ensure documentation provided by corporations meets the audit guidelines of GAAP
  • Identify and implement process improvements across the finance organization to drive simplification and allow improved data availability and reporting to executive management

Bachelor’s Degree required in Accounting or Finance


Mail Resumes to:
The Veritas Healthcare Solutions LLC
469 7th Avenue, 12th Floor, New York, NY 10018
Job Location: NYC

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