The Senior Accountant will be responsible for preparing, maintaining, reconciling, and analyzing financial information on a monthly, quarterly, and annual basis, including the performance of, or assistance with, a variety of assigned balance sheet reconciliations including the timely resolution of reconciling items. S/He is responsible for recording financial and statistical journal entries and providing a variety of reports as necessary. S/He must be knowledgeable with US GAAP. S/He will support the organization’s acquisition and growth plans. S/He has a level of responsibility for the review of the work of others and the ability to follow up on outstanding issues.
Main Points
- Need experience using Microsoft Great Plains accounting software
- 2-10 years of experience required
- Bachelor’s Degree Required
- Want someone with Healthcare accounting experience
- Full Cycle accounting experience required
Responsibilities
- Prepaid expense tracking and associated journal entries
- Research and apply financial accounting standards to specific transactions/situations/scenarios. Evaluate, assess, and comply with internal controls and company policies. Identifies, recommends, and implements process improvements and policy updates.
- Prepare monthly journal entries, including supporting documentation and calculations. Maintain adequate support for journal entries.
- Expense account review and commentary
- Explanation of actual to budget variances, providing business insight and working closely with the Operations team
- Balance sheet reconciliation and maintenance
- Subledger reconciliation to the general ledger
- Ensure all transactions are recorded in accordance with US GAAP
- Assist in additional analysis or review as requested by the Controller or Accounting Manager
- Assist in identifying and implementing process improvements or automation
Requirements
- Proficient with Microsoft Excel
- Problem solving/analytical thinking
- Good organization and time management
- Excellent written and verbal communication
- Bachelor’s degree in accounting required
- Minimum 2 years’ accounting experience
- Experience with Great Plains accounting software a plus
United States
