Accountant, Financial Reporting, Senior Accountant

Essential Duties and Responsibilities:

• Play a key role in the month-end close process by preparing journal entries
• and managing various asset and liability reconciliations
• Review balance sheet and income statement variances
• Process check requests, expense reports and personal reimbursements
• Reconcile credit card transactions and ensure compliance with company policy
• Ability to complete complex bank reconciliations
• Oversee multiple entities and reconcile intercompany transactions
• Assist with annual budgets and rolling forecasts
• Assist management with implementing and monitoring compliance with internal controls
• Assist with external and internal audit requests, including quarterly reviews and the year-end audit
• Support special projects and implementations aimed at improving operational efficiencies

• Bachelors degree in Accounting or Finance required
• 3+ years of relevant work experience
• Experience in health care industry is strongly preferred
• Proficient in Quick Books or similar accounting software.
• Experience with multi companies record keeping

• Strong knowledge of accounting and financial reporting
• Excellent analytical and problem solving skills
• Advanced Excel and expertise in the functionality of the accounting GL system and modules
• Strong verbal and written communication skills
• Exceptional attention to detail and accuracy; ability to multi-task
• Ability to work effectively in a collaborative work environment