Senior Accountant
About the role
Under the direction of the Senior Manager, Accounting, the Senior Accountant is responsible for the preparation of monthly financial statements, general ledger reconciliations, complex journal entries, intercompany transactions, bank reconciliations, accounts receivable reporting, and daily cash management for Clearway Health. The role plays a key part in the month-end and year-end close processes, proactively identifying improvements and efficiencies. Responsibilities also include capital expenditure and WIP/JIP accounting, appropriate classification of expenditures as capital or expense, and oversight of the company’s tax obligations, including sales tax, income tax, business licenses, and annual reporting requirements. The Senior Accountant assists with the annual audit, trains and mentors new accountants, and acts as the Subject Matter Expert within the Accounting department. This is an execution-focused, non-managerial role. This position may require up to 10% annual travel.
Responsibilities
- Take ownership of day-to-day general ledger responsibilities and all aspects of the month-end and year-end close, including journal entries, cash receipts recording, and account reconciliations.
- Prepare and review accounting entries posted to the general ledger to ensure proper accounting of expenses and revenue; extract and analyze data to prepare monthly financial statements, comparative reports, and account reconciliations.
- Perform monthly general ledger account analysis and reconciliation for assigned accounts (cash, other accounts receivable, fixed assets, prepaid expenses, accounts