Senior Accountant

Essential Functions

• Aid in monthly close processes such as revenue, accounts receivable, inventory, payroll, prepaids, fixed assets, and treasury.
• Participate in the monthly consolidation process to provide accurate and timely financial reports to senior management.
• Complete monthly account reconciliations, investigate and resolve discrepancies as needed.
• Collaborate with external auditors for annual 401k and financial reporting audits.
• Identify and implement process improvements to enhance accounting efficiency.
• Support ad hoc projects and other duties as assigned.
• Act as backup for other members of the accounting team.

Competencies

• Proficient in information technology and financial applications.
• Extensive knowledge of Excel.
• Strong general accounting skills in corporate-level activities.
• Outstanding financial systems skills.
• Excellent oral and written communication skills.
• Highly developed attention to detail.
• Exceptional time management skills.
• Strong organizational skills.

Supervisory Responsibility

This role does not involve supervising others.

Work Environment

The position operates in a standard office environment.

Physical Demands

• Regularly stand, walk, sit, use hands, and communicate verbally.
• Lift and/or move up to 25 pounds.
• Close vision, color vision, and ability to adjust focus required.

Position Type/Expected Hours of Work

This is a full-time position with an 8-hour shift from Monday through Friday. No weekend shifts are required.

Travel

No travel is expected.

Work Authorization/Security Clearance

Must be authorized to work in the US for any employer.

Education and Experience

• A 4-year bachelor’s degree in Accounting is required.
• At least 3 years of accounting experience are required.
• Experience with banking cash management systems, including ACH and wire processing, is preferred but not required.
• SAGE Intacct ERP experience is preferred but not mandatory.
• Healthcare industry experience is preferred but not mandatory.
• An active (or actively pursuing) CPA certification is preferred but not required.