Senior Accountant

Senior Accountant

We are currently seeking a highly motivated Senior Accountant. This role will report to one of the accounting managers in the department and help us continue to scale in the healthcare industry. The Senior Accountant is responsible for keeping the books in accordance with the U.S. GAAP, analyze financial information, prepare accurate and timely financial statements for clients, and ensure appropriate internal control policies and procedures are adhered to.

Responsibilities include:

• Manage daily cash activity, including timely deposits, bank reconciliations, and accurate cash balance tracking.
• Prepare monthly journal entries and balance sheet reconciliations, ensuring complete and accurate financial records.
• Compile and analyze financial data to produce monthly, quarterly, and year-end financial statements and management reports in accordance with U.S. GAAP.
• Oversee revenue and expense recording, ensuring compliance with established accounting policies, procedures, and regulations.
• Lead the monthly, quarterly, and annual close processes to ensure accuracy and meet all reporting deadlines.
• Prepare and submit required quarterly and annual reports to regulatory agencies and health plans.
• Support audits by coordinating with external auditors and preparing required financial documentation.
• Perform financial flux analysis and assist management with special projects and ad hoc requests.
• Keep management informed of significant financial matters and issues related to the role.