Senior Accountant

Overview

• Take a pivotal role in managing financial operations within a dynamic healthcare organization, ensuring compliance and driving strategic decision-making.
• Collaborate with cross-functional teams to enhance financial processes and reporting accuracy.
• Engage in monthly general ledger close processes, ensuring timely and accurate reconciliations.
• Utilize advanced Excel skills for detailed financial analysis and reporting tasks.
• Address audit requests and maintain the integrity of financial records.
• Contribute to a collaborative and supportive on-site work environment, fostering professional growth.
• Opportunity to enhance expertise in compliance, analysis, and strategic financial reporting.

Key Responsibilities & Duties

• Manage month-end close processes, including payroll, accounts receivable, and accruals, ensuring accuracy and timeliness.
• Prepare and analyze financial reports to provide actionable insights for organizational decision-making.
• Reconcile general ledger and sub-ledger accounts, maintaining financial accuracy and compliance.
• Implement and maintain internal controls to ensure adherence to accounting principles and standards.
• Investigate and resolve discrepancies in financial entries, ensuring data integrity.
• Prepare and file federal, state, and local tax reports and returns in compliance with regulations.
• Collaborate with auditors to address requests and ensure compliance with financial standards.
• Leverage advanced Excel functions for comprehensive financial analysis and reporting tasks.

Job Requirements

• Bachelor's Degree in Accounting, Business Administration, or a related field is required.
• Minimum of 5 years of experience in senior or general ledger accounting roles.
• Proficiency in Microsoft Dynamics and advanced Excel functionalities is essential.
• Strong analytical, organizational, and communication skills to drive financial excellence.
• Experience in the healthcare industry is advantageous but not mandatory.
• Ability to thrive in an on-site, high-volume, fast-paced environment.
• Completion of an Excel assessment and preparatory questions is mandatory.
• Reports directly to the Controller, offering significant hands-on responsibilities.