Senior Accountant

About the role

You'll play a key role in maintaining the accuracy and integrity of our financial records. Your week will include managing fixed assets and work-in-progress updates, reviewing and processing capital requisitions, and ensuring monthly closing schedules are met.

Responsibilities

• Manage fixed assets and work-in-progress updates
• Review and process capital requisitions
• Ensure monthly closing schedules are met
• Prepare and post journal entries
• Reconcile accounts payable and materials
• Compile monthly statistical and sales tax reports
• Support audit preparation and reporting related to property, plant, and equipment
• Work closely with the Finance and Accounting team to provide timely, accurate financial data that supports informed decision-making and our continued growth
• Prepare accurate General Ledger, Journal entries are prepared from information obtained from various entity systems to record monthly revenue and expenses
• Review General Ledger and Financial reports for accuracy, reasonableness, and GAAP compliance
• Reconcile balances
• Prepare and distribute month end financial reports
• Complete all assigned audit and tax work papers accurately and be deadline provided
• Prepare and file accurate and timely city, state, and federal reports as assigned
• Assist and participate with inventory counts, cash control audits, and special reporting
• Handle management's questions/requests professionally and promptly
• Notify management of any unexpected financial statement variances and the underlying causes of those variances
• Makes meetings as requested with physicians/leadership to review compensation formulas and financial activities

Qualifications

• Over 5 years Accounting Experience
• External Financial Reporting Experience
• Education & Credential Requirements: Bachelor of Science or Bachelor of Arts in Accounting
• Active CPA License
• Strongly Preferred Two (2) years of public accounting experience preferred.