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Senior Accountant

Health Care Organization

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EDUCATION AND EXPERIENCE

• A minimum of three years of experience in an accounting or finance office.
• Demonstrated knowledge and experience in GAAP accounting.
• Strong analytical and problem solving skills.
• Capable of performing the accounting functions in a professional manner.
• Experience with Microsoft Office software applications.
• Must be detailed oriented and able to multi-task.
• Ability to work independently and in an efficient manner under time constraints.
• Relevant certification (CPA) preferred
• Bachelor’s degree in Accounting required.

JOB RESPONSIBILITIES

The Senior Accountant is responsible for ensuring the accuracy of the asset, liability, revenue and expense balances. This position requires advanced accounting skills and the ability to perform detailed analyses with minimum supervision. The Senior Accountant will assist the Manager, External Reporting in all necessary capacities to ensure the timely and accurate production of financial reports.

• Must have knowledge of the general ledger computer system as well as an understanding of the financial transactions which have occurred during the month.
• Helps maintain the fixed assets system, including the ongoing updating and reconciliation of data included in the system.
• Maintain the accuracy and validity of the general ledger accounts by preparing the monthly bank reconciliations, and all other balance sheet account reconciliations.
• Preparation of various spreadsheets and financial analysis as appropriate.
• Perform the monthly close process efficiently and effectively. Ensure the close is completed accurately and on a timely basis.
• Perform the year-end close process, work with the external auditors and assist in the preparation of the audit work papers.
• Prepare quarterly intercompany invoices with supporting detail.
• Assist the Manager, External Reporting as needed to ensure the effective operation of the general accounting function.
• Prepare, review and analyze dashboard reports.
• Provide technical support and advice on accounting issues.
• Assist with other Finance Department operations and duties as needed.

REQUISITION #2237