Senior Accountant

Responsibilities

• Support the month-end and year-end close processes, including journal entries, accruals, and account reconciliations
• Reconcile general ledger accounts and investigate variances
• Perform accounts receivable and accounts payable reconciliations, ensuring accuracy and timely resolution of discrepancies
• Affix accounts payable and accounts receivable transactions
• Prepare and maintain balance sheet and income statement schedules
• Prepare other financial reports for distribution
• Prepare inventory analysis and reconciliations
• Affix departmental projects, including process improvements, system enhancements, and documentation updates
• Conduct financial analysis to support management reporting and business initiatives
• Affix audit requests and supply supporting documentation as needed
• Ensure compliance with internal controls, accounting policies, and procedures
• Collaborate with cross-functional teams to support financial operations and reporting
• Affix budgeting and forecasting activities

Requirements

• Strong knowledge of accounting principles, practices, and procedures
• Proficiency with Excel and familiarity with ERP/accounting system (Oracle NetSuite)
• Experience with general ledger accounting and financial statement preparation
• Familiarity with budgeting processes and financial analysis techniques
• Excellent attention to detail and accuracy in data entry and analysis
• Strong analytical and problem-solving skills
• Ability to work independently as well as collaboratively in a team environment
• Excellent communication skills, both verbal and written
• Bachelor's degree in Accounting or Finance
• 3+ years of accounting experience, public accounting experience a plus
• Experience with Healthcare Industry and reimbursements a plus

Pay

$70,000 to $80,000 Annually

Schedule

Remote

Benefits

No recruitment solicitation