Job Summary:

Senior Accountants work within the Finance and Accounting team and are responsible for statutory accounting, treasury, and financial analysis for contracts, programs, projects, and legal entities. They have a strong knowledge of accounting principles including GAAP, revenue recognition, and matching principles. Senior Accountants have strong reconciliation skills and assist with Audits and Taxes. They work directly with CFOs, controllers, other executive-level team members, regional leaders, project/program managers, and operational clerks to account for, control, monitor, analyze and report financial information.

Essential Functions:

1 Monthly recurring and ad hoc accounting entries

2 Compile and enter monthly accruals

3 Revenue recognition

4 Reconciliation of balance sheet including prepaids, deposits, interest, AP/expense accruals, AR, unbilled, etc.

5 Reconciling the company’s bank statements

6 Researching general ledger and trial balances

7 Analysis of employee expenditures including healthcare

8 Managing income and expenditure accounts and departments

9 Generating the company’s financial reports

10 Filing and remitting taxes and other financial obligations

11 Managing financial and accounting software used by the company

12 Maintain legal and reporting entities

13 Provide financial impact analyst to help Operations make financial decisions

14 Provide analysis and insight into accounting and financial improvements

15 Keeping up to date on the latest accounting rules and guidelines

16 Assist with annual audits and tax requests

17 Other duties as assigned

Knowledge, Skill and Experience

Minimum Education (or substitute experience) required:

Accounting or similar degree

Minimum Experience Required:

5+ years’ experience in accounting

Skills Required:

Accounting in Healthcare a plus

Solid understanding of accounting and payroll fundamentals including revenue recognition and accruals

Knowledge of GAAP and other accounting guidelines

Proficient in MS Office and good knowledge of relevant software and databases

Trustworthy with attention to confidentiality

Outstanding organizational ability with great attention to detail

Excellent communication skills Able to read, write, And speak in the English language. Need to be able to research, learn, and comprehend medical terminology. Excellent customer service skills. Have compassion and empathy for others. Good understanding of computers and system software.

No or very limited exposure to physical risk.

Work is normally performed in a typical temperature controlled interior/office work environment.

No or very limited physical effort required.

Typical office environment sounds

Equipment Used:

Some examples of office equipment that will be utilized in this position are: Computers, Monitors, Printers, Copiers, Fax Machines, Scanners, Telephones, Basic desk accessories

Essential Physical Tasks:

In addition to below this person will need to

Sitting at a desk and working on a computer.

Able to lift up to 20 pounds at times.

Able to access all areas of the facility.

Hearing, seeing, and talking are required for this position.

Job Type: Full-time

Pay: From $70,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Work Location: In person

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