Senior Accountant

Essential Duties & Responsibilities

• Perform month-end close processes specifically but not limited to areas such as fixed assets, leases, and payroll to ensure timely and accurate financial reporting.
• Prepare, review, and reconcile general ledger accounts and supporting schedules.
• Absorb daily accounting projects, process improvements, and special initiatives as assigned.
• Ensure compliance with internal controls, accounting policies, and applicable regulations.
• Oversee payroll accounting activities for AVP and SEES entities.
• Reconcile payroll-related accounts and ensure accurate recording of payroll transactions, benefits, taxes, and accruals.
• Partner with Human Resources and Payroll teams to resolve discrepancies and support audit requirements.
• Maintain accounting records and controls related to medical and optical inventory.
• Monitor inventory valuation, reconciliations, and inventory-related financial reporting.
• Partner with operational leaders to ensure inventory accuracy and effective inventory management practices.
• Maintain accounting records for equipment leases across the organization, excluding leases managed by CBRE.
• Manage lease schedules, reconciliations, and supporting documentation.
• Track new lease activity and modifications.
• Assist with business license registrations, renewals, and compliance requirements across operating locations.
• Coordinate and maintain property tax filings and related documentation.
• Assist with external audits and requests from regulatory agencies.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Assist in workload prioritization and departmental planning.

Requirements

• Required: Bachelor's degree in Accounting, Finance, or related field. 3-5 years of progressive accounting experience preferred.
• Strong knowledge of GAAP and financial reporting principles.
• Experience managing month-end close processes.
• Experience with payroll accounting and account reconciliations.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills.
• PREFERRED: Certified Public Accountant (CPA) designation.
• Experience in healthcare, medical practice management, or optical eye care organizations.
• Experience accounting for medical or healthcare-related inventory.
• Knowledge and practical application of ASC 842 lease accounting.
• Experience with business licenses and property tax compliance.
• Sage Intacct experience strongly preferred.