Sr. Accountant

Senior Accountant

We are looking for an experienced Senior Accountant to support core accounting operations for a healthcare organization in Louisville, Kentucky. This role is well suited for someone who can manage financial reporting activities, maintain accurate records, and contribute to a smooth month-end close. The position offers the opportunity to work across multiple accounting areas, including reconciliations, payroll, fixed assets, and branch-level financial analysis.

Responsibilities:

• Record and review journal entries to ensure financial transactions are accurately reflected in the general ledger.
• Examine account activity, investigate discrepancies, and complete reconciliations to maintain reliable financial records.
• Reconcile bank accounts on a recurring basis and resolve outstanding items in a timely manner.
• Evaluate trends in revenue, cost of sales, and operating expenses, and prepare accruals that support accurate period-end reporting.
• Review intercompany balances and coordinate reconciliation efforts to keep related accounts aligned across entities.
• Oversee fixed asset accounting, including subledger reconciliation and adherence to established accounting policies.
• Assess inventory count differences, prepare variance reports, and provide information that supports management review.
• Prepare payroll-related accounting entries, reconcile payroll data to supporting reports, and review processed payroll information for accuracy.
• Produce branch profit and loss statements, communicate with branch teams regarding results, and assist with month-end close, consolidation, cash activity, audit support, and merger and acquisition related accounting work.