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ClosedFirst seen 3 days ago

Accounting Analyst 1

Forefront Healthcare162 open roles

Where
St. Clair Shores, MI, USA

This posting closed on 2026-10-23. 162 other Forefront Healthcare postings are live.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Forefront Healthcare postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 3 days ago

Forefront Healthcare median: 2 days open

The posting

The Accounting Analyst is responsible for supporting the company’s day-to-day accounting functions.Primary responsibilities include assisting with month-end and year-end close, maintaining the generalledger, supporting accounts payable and accounts receivable activities, preparing account reconciliationsand journal entries, providing payroll and tax-filing support, and identifying opportunities to improveaccounting processes through technology and artificial intelligence.Experience in a service-based business environment will be valuable in maintaining the accuracy,completeness, and integrity of the company’s financial records.

● Enter and post invoices as needed.● Complete month-end reconciliations between subsidiary ledgers and corresponding general-ledger control accounts.● Provide oversight, review, and support for accounts receivable and billing activities.

● Assist with customer invoicing and account reconciliation.● Apply and track internal cash receipts.● Prepare, post, and reconcile journal entries.● Reconcile balance-sheet accounts monthly and maintain supporting schedules.● Review monthly financial performance with assigned operations managers.● Complete intercompany settlements and reconcile due-to and due-from accounts.● Perform variance, trend, cost, and general financial analyses.● Prepare management reports and key-performance-indicator dashboards.● Support budgeting and forecasting activities.● Investigate financial anomalies and account discrepancies.● Identify and implement opportunities to improve accounting processes, internal controls,reporting, and workflows.● Assist with accounts payable, accounts receivable, payroll, audit, and tax-related activities asassigned.● Maintain complete, accurate, and confidential financial records.● Perform other duties as assigned.

● Bachelor’s degree in accounting, finance, or a related field preferred.● Three or more years of relevant accounting experience may be considered in place of a degree.● Proficiency in Microsoft Excel and Google Sheets required.● Working knowledge of generally accepted accounting principles is required.● Audit experience is preferred.● 1+ year of supervisory experience is preferred.● Experience with Workday is preferred.

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