Accounting Supervisor

Sr. Accountant

The desired candidate will assist with the month-end financial closing, including review of account reconciliations, financial statement analysis, communication with internal and external stakeholders, and supervision of staff accounting team members.

• Assist with the month-end close process for multiple subsidiaries.
• Aid in the preparation of various financial schedules.
• Perform P&L and balance sheet monthly account reconciliations.
• Perform intercompany reconciliations for multiple subsidiaries.
• Experience with accruals, prepaid expense, fixed assets and leases.
• Maintain monitoring and recording of leasing activities.
• Handle payroll accrual calculation, journal entries, and payroll accounts reconciliation.
• Daily cash recording and perform bank reconciliation for multiple subsidiaries.
• Engage in financial trend analysis and variance explanation.
• Prepare journal entries and review of accounting classifications, in accordance with GAAP.
• Assign proper department and expense in large data files.
• Communicate effectively to internal and external stakeholders in both remote and in-person environments.
• Assist with the year-end audit and responsible for the completion of the audited consolidated financial statements for Essen healthcare.
• Other projects and duties as assigned.

Requirements

• Bachelor’s degree in Accounting or Finance.
• CPA a plus.
• Solid understanding of generally accepted accounting principles (GAAP), consolidations and allocations.
• 2-5 years of professional accounting experience with supervisory experience.
• Experience with preparation of financial statements.
• Highly detail oriented and organized.
• Ability to work in a fast-paced, high-growth environment.
• Excellent communication and interpersonal skills.
• Ability to act and operate independently with minimal supervision and meet deadlines.
• Intermediate or advanced level of proficiency with MS Word and Excel (building spreadsheets/pivot tables/v-lookups/formulas).
• Experience working with NetSuite.
• Healthcare experience preferred.

Qualifications

• Strong critical thinking skills.
• Pays attention to details.
• Self-starter and team player.
• Desire to expand skill set and grow with the Company.