Senior Accountant

The Senior Accountant supports day-to-day accounting operations and general ledger activities, including complex journal entries, account reconciliations, and the month-end, quarter-end, and year-end close process. This role is ideal for an experienced accountant who works independently and exercises sound judgment on complex accounting matters. This is a full-time, hybrid position, reporting to the Director of Finance.

Essential Duties

•        Prepare, review, and post complex journal entries to the general ledger

•        Perform monthly, quarterly, and year-end close activities, ensuring deadlines and accuracy standards are met

•        Reconcile and review balance sheet and income statement accounts, resolving complex reconciling items

•        Support accounts payable and accounts receivable functions as needed, providing analytics and guidance to the team as needed

•        Support payroll accounting, accruals, and related reconciliations across multiple locations and cost centers

•        Analyze variances and investigate discrepancies, and present findings and recommendations to management

•        Assist with financial statement preparation and supporting schedules, and assist with technical accounting research and memo preparation

•        Maintain accurate accounting records in accordance with GAAP

•        Support internal and external audits, including preparation of audit schedules and responses to auditor requests

•        Drive process improvement, internal control enhancements, and special projects

•        Support the implementation of new accounting standards and assist with technical accounting research

Qualifications

•        Bachelor's degree in Accounting or Finance required; CPA or active CPA candidate preferred

•        5–7 years of accounting experience

•        Strong working knowledge of GAAP and accounting principles

•        Experience with accounting/ERP systems (NetSuite preferred); experience in a multi-entity or multi-location environment preferred

•        Proficiency in Microsoft Excel (pivot tables, lookups, financial modeling preferred)

•        Strong attention to detail and organizational skills

•        Ability to manage deadlines in a fast-paced environment, while managing multiple priorities and competing deadlines

•        Must be a self-starter capable of working independently and leading initiatives with minimal supervision

•        Prior experience in healthcare services preferred