Senior Accountant

Overview

• The Senior Accountant role offers a dynamic opportunity to manage financial operations and reporting within a fast-paced environment.
• Collaborate with senior management to ensure accurate and timely financial statement preparation and analysis.
• Contribute to maintaining compliance with accounting principles and internal controls.
• Engage in high-volume financial reconciliation and reporting tasks to support organizational goals.
• Utilize advanced Excel skills, including V-Lookup and Pivot Tables, for data analysis and reporting.
• Prepare federal, state, and local reports and tax returns with precision and adherence to deadlines.
• Address audit requests and ensure compliance with regulatory standards.
• Opportunity to work on-site in a collaborative and supportive environment with competitive benefits.

Key Responsibilities & Duties

• Manage month-end close processes, including payroll posting, accounts receivable, and general accruals.
• Perform general ledger and sub-ledger reconciliations to ensure financial accuracy.
• Maintain and update work papers for balance sheet accounts with supporting documentation.
• Prepare financial statements and reports, including balance sheets and profit and loss statements.
• Investigate and correct errors in financial entries and third-party reports.
• Ensure compliance with internal controls and generally accepted accounting principles.
• Prepare quarterly and year-end payroll reconciliations and address audit requests.
• Collaborate with teams to collect data for federal, state, and local reporting requirements.

Job Requirements

• Bachelor's degree in Accounting or related field required.
• Minimum five years of experience in a senior or general ledger accountant role.
• Proficiency in Microsoft Dynamics and advanced Excel skills, including V-Lookup and Pivot Tables.
• Experience with Great Plains or Workday software preferred.
• Strong written and verbal communication skills essential for effective reporting.
• Ability to work on-site in a fast-paced, high-volume environment.
• Healthcare industry background is a plus.
• Solid benefits package, including medical, dental, vision, and 401(k) plans.