Senior Accountant

Description

We are looking for an experienced Senior Accountant to join a healthcare organization. This role is ideal for a senior accountant who can manage reconciliations, support close activities, and strengthen the accuracy of financial reporting; create SOP's. The position offers the opportunity to work closely with the accounting team to maintain compliance, improve processes, and provide well-organized documentation for key reporting and audit needs.

Responsibilities:

- Perform timely reconciliations of balance sheet accounts and bank statements, ensuring discrepancies are identified and addressed accurately.

- Investigate account differences, analyze outstanding items, and resolve exceptions to maintain reliable financial records.

- Create and record journal entries that support monthly accounting activities and the period-end close process.

- Reconcile intercompany balances and assigned general ledger accounts to confirm completeness and accuracy.

- Assist with payroll-related account reviews, including liability and tax-related reconciliations when needed.

- Contribute to month-end, quarter-end, and year-end close efforts by preparing schedules and completing assigned accounting tasks.

- Examine financial information for accuracy and recommend workflow enhancements that improve efficiency and control.

- Prepare audit-ready work papers and supporting documentation for internal reviews and external audit requests.

- Partner with colleagues across the accounting function to uphold company policies and accepted accounting standards.

- Maintain clear, organized reconciliation files and documentation to support reporting integrity and future reference.

Requirements

- Bachelor's degree in Accounting, Finance, or a related discipline.

- At least 5 years of progressive accounting experience, including work at or near the Senior Accountant level.

- Demonstrated expertise in account reconciliations and general ledger maintenance.

- Hands-on experience preparing and posting journal entries in a detail-focused accounting environment.

- Advanced Microsoft Excel skills, including Pivot Tables, lookup functions, and data analysis techniques.

- Ability to manage priorities independently and deliver accurate work within tight deadlines.

- Strong analytical, organizational, and problem-solving capabilities.

* Great Plains experience required

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