Senior Accountant

Monday - Friday, 9:00am - 5:00pm

About the role

We are seeking a highly motivated Senior Accountant to join our team. The ideal candidate will work closely with our Corporate Controller to manage and maintain our accounting management information. This includes developing manual/automated accounting applications, participating in month-end close activities, and reconciling various general ledger and liability account balances to ensure their accuracy.

Responsibilities

• Participates in month-end close activities, including preparation of monthly/standard journal entries, review of allocations and estimates, and correction of errors.
• Assists in the preparation of monthly internal financial statements and related reports.
• Participates in maintaining federal ledger, including preparing financial schedules and writing journal entries for such items as interest income, prepaid insurance.
• Maintains chart of accounts.
• Maintains amortization schedules for mortgages, etc.
• Assists independent auditors with year-end audits and assists in verifying accuracy of reports.
• Prepares required audit work and reports.
• Maintains monthly bank reconciliations.

Requirements

• Bachelor’s degree in accounting, finance or related field.
• A minimum of five (5) years or more experience in accounting.
• Knowledge of budgeting and accounting principles, including internal control, cost accounting and taxes.
• Knowledge of computer information systems and spreadsheets to present financial information.
• Strong knowledge of GAAP.
• Experience in working with a diverse population base preferred.

Skills

• Excellent analytical and problem-solving skills.
• Detail-oriented and highly organized.
• Ability to work independently and as part of a team.
• Strong communication and business acumen.
• Demonstrated ability to collaborate effectively in a team setting.
• Ability to maintain effective and professional relationships with patients and other members of the care team.
• Ability to appropriately handle confrontation and conflict.
• Ability to work independently and to seek consultation as necessary.
• Ability to follow organization and departmental processes and procedures.
• Ability to work in a high stress/fast paced/high work volume environment.

Benefits

• BCBS Medical PPO/HMO Plans
• BCBS Dental
• VSP Vision
• Tuition Reimbursement up to $1,500 per year
• 12 Paid Holidays and 18 Days of Paid Time Off
• 8 sick days