Senior Accountant

Senior Accountant Overview

• The Senior Accountant role offers an exciting opportunity to manage financial operations in a dynamic, fast-paced environment.
• Responsible for monthly general ledger close and preparation of accurate financial statements.
• Collaborate with senior management to provide timely financial insights and reports.
• Ensure compliance with accounting principles and internal controls for financial accuracy.
• Engage in high-volume financial operations, requiring a hands-on approach and attention to detail.
• Prepare balance sheets, profit and loss statements, and other financial summaries.
• Address audit requests and assist in federal, state, and local reporting requirements.
• Work onsite in a collaborative environment with opportunities for professional growth.

Senior Accountant Key Responsibilities & Duties

• Manage month-end close processes, including payroll, accounts receivable, and accruals.
• Perform general ledger and sub-ledger reconciliations with supporting documentation.
• Maintain and update balance sheet account work papers for accuracy.
• Prepare financial narratives to explain month-end findings and variances.
• Monitor internal controls and compliance with accounting standards and company policies.
• Investigate and resolve errors and inconsistencies in financial entries and reports.
• Assist in the preparation of tax returns and payroll reconciliations.
• Support audit processes by addressing requests from internal and state auditors.

Senior Accountant Job Requirements

• Bachelor's Degree in Accounting or related field is required.
• Minimum of 5 years of experience in a senior or general ledger accounting role.
• Proficiency in Microsoft Dynamics and advanced Excel skills, including V-Lookup and Pivot Tables.
• Experience with Workday and healthcare industry background is a plus.
• Strong written and verbal communication skills are essential.
• Ability to work onsite in a high-volume, fast-paced environment.
• Willingness to complete assessments and answer preparatory questions.
• Solid understanding of accounting principles and practices.