Senior Accountant

Responsibilities

• Lead and participate in monthly, quarterly, and annual financial close processes, including preparation and review of journal entries, account reconciliations, and financial analyses
• Prepare and reconcile balance sheet accounts, ensuring timely resolution of discrepancies
• Perform daily and monthly cash reconciliations across multiple bank accounts
• Manage and maintain fixed asset records, including capitalization, depreciation, additions, disposals, and periodic inventory
• Support annual financial statement audits and other external audits by preparing schedules, documentation, and responding to auditor requests
• Assist with Accounts Payable and Accounts Receivable processes, ensuring accuracy and compliance with company policies
• Analyze financial data, identify trends or variances, and recommend corrective actions
• Maintain compliance with GAAP and internal controls
• Collaborate with operational leaders and finance team members to improve accounting processes and enhance efficiencies
• Assist with special projects, system implementations, and process improvement initiatives as assigned
• Mentor and provide guidance to junior accounting staff as needed

Requirements

• Bachelor's degree in Accounting or Finance required
• 5+ years of progressive accounting experience, preferably in healthcare, physician practice management, or a multi-location organization
• Strong understanding of GAAP and accounting best practices
• Demonstrated experience with month-end and year-end close, audit preparation, fixed asset accounting, cash reconciliations, Accounts Payable, Accounts Receivable, and general ledger accounting
• Advanced proficiency in Microsoft Excel
• Excellent analytical, organizational, and problem-solving skills
• Strong attention to detail with the ability to manage multiple deadlines
• Effective written and verbal communication skills
• Ability to work independently while contributing in a collaborative team environment

Qualifications

• Experience with NetSuite ERP highly preferred
• CPA certification or active CPA candidate
• Experience in healthcare or physician practice accounting