Senior Accountant

Overview

• The Senior Accountant role involves managing monthly general ledger close and preparing financial statements.
• Provide accurate financial statements to support senior management decisions.
• Ensure compliance with accounting principles and internal controls.
• Collaborate in a fast-paced environment with high transaction volumes.
• Prepare balance sheets, profit and loss statements, and interpret financial positions.
• Address audit requests and maintain compliance with regulatory standards.
• Engage in payroll reconciliations and tax reporting processes.
• Opportunity to work on-site in a supportive and engaging environment.

Key Responsibilities & Duties

• Manage month-end close processes including payroll, accounts receivable, and accruals.
• Reconcile general ledger and sub-ledger accounts ensuring accuracy.
• Prepare financial reports to summarize and interpret company financial positions.
• Maintain internal controls and compliance with accounting principles.
• Investigate and correct errors in financial entries and reports.
• Prepare federal, state, and local tax reports and returns.
• Collaborate with auditors to address audit requests efficiently.
• Utilize advanced Excel functions for financial analysis and reporting.

Job Requirements

• Bachelor's Degree in Accounting or related field is required.
• Minimum 5 years of experience in a senior or general ledger accounting role.
• Proficiency in Microsoft Dynamics and advanced Excel functions.
• Strong written and verbal communication skills are essential.
• Experience in a healthcare background is a plus.
• Ability to work on-site in a high-volume, fast-paced environment.
• Must complete an Excel assessment and answer preparatory questions.
• Reports directly to the Controller with hands-on responsibilities.