Collaborative, fast-paced finance team environment with weekly pay, generous PTO, and strong benefits (including multiple health plan options, 401K with match, and life/disability insurance).
Senior Accountant
in Professional Services PermanentJob Detail
Job Description
Title: Senior Accountant
Responsibilities:
- Lead the month-end close process, including journal entries for payroll, AR, accruals, and reconciliations
- Maintain and reconcile the general ledger and sub-ledgers
- Prepare monthly financial statements and supporting schedules
- Review and reconcile all balance sheet accounts with full documentation
- Draft explanatory narratives and reports to interpret monthly financial results
- Ensure compliance with GAAP and company accounting policies
- Identify and resolve discrepancies in financial entries and third-party reports
- Provide data and documentation for audit requests, including internal and external/state auditors
- Support quarterly and year-end payroll reconciliations
- Assist in preparing data for tax filings and regulatory reports
Qualifications:
- Bachelor’s degree in Accounting or Finance required
- At least 5 years of experience in a senior or general ledger accounting role
- Strong Microsoft Excel skills required (V-Lookups, Pivot Tables); experience with Great Plains preferred
- Familiarity with Microsoft Dynamics a plus
- Prior experience in healthcare or high-volume, multi-entity environments strongly preferred
- Excellent communication skills and ability to work independently
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