Senior Accountant

Prestige Medical Group is seeking a Senior Accountant / CPA to support the financial operations of our growing multi-site healthcare organization. This role is responsible for maintaining accurate financial records, supporting month-end and year-end close processes, preparing financial reports, analyzing financial performance, strengthening accounting controls, and identifying opportunities to improve financial processes and operational efficiency.

The Senior Accountant / CPA will serve as a key accounting resource for leadership by providing financial analysis, supporting budgeting and forecasting activities, assisting with cash flow management, and helping ensure the organization's financial integrity. This position works collaboratively with operational leaders, external auditors, tax professionals, and finance leadership to support informed decision-making and organizational growth.

The ideal candidate will possess strong technical accounting expertise, excellent analytical skills, a hands‑on approach to problem solving, and the ability to identify opportunities for process improvement while maintaining compliance with accounting standards and organizational policies.

• Maintain and reconcile general ledger accounts.
• Prepare monthly, quarterly, and annual financial statements and supporting schedules.
• Assist with month‑end and year‑end close processes.
• Prepare journal entries, accruals, and account reconciliations.
• Review financial transactions for accuracy, completeness, and compliance.
• Analyze operating results, financial trends, and key financial indicators.
• Ensure timely and accurate financial reporting.

• Monitor and support Accounts Payable and Accounts Receivable processes.
• Review aging reports and assist with collection strategies.
• Monitor cash receipts, deposits, and revenue reconciliations.
• Evaluate financial workflows and recommend process improvements.
• Support implementation and monitoring of internal controls related to cash handling, payments, and revenue recognition.
• Assist with identifying operational efficiencies within accounting processes.

• Assist with development and monitoring of organizational budgets.
• Prepare financial analyses and variance reports.
• Support forecasting and cash flow planning activities.
• Identify financial risks, trends, and opportunities.
• Provide financial analysis to support strategic planning and operational decision‑making.
• Assist leadership with financial planning initiatives and organizational growth planning.

• Evaluate accounting and financial processes for efficiency, accuracy, and compliance.
• Recommend workflow improvements and opportunities for automation.
• Develop, maintain, and improve accounting policies and procedures.
• Assist with inventory control oversight and financial monitoring of inventory expenditures.
• Evaluate and strengthen internal controls to support financial integrity and risk management.
• Support initiatives that improve financial visibility and accountability across the organization.

• Maintain proficiency in Quick Books and related financial systems.
• Support financial reporting and dashboard development.
• Assist with development and tracking of key performance indicators (KPIs) and financial metrics.
• Prepare reports and analyses to support leadership decision‑making.
• Partner with operational leaders to improve financial visibility and reporting accuracy across departments.

• Coordinate with external auditors, tax professionals, consultants, and financial advisors.
• Assist with annual audits and financial reviews.
• Ensure compliance with applicable accounting standards, regulatory requirements, and organizational policies.
• Prepare supporting documentation for audits and tax preparation.
• Maintain accurate financial records and documentation.
• Assist with implementation of accounting best practices.

• Active CPA license required.
• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of…