Senior Accountant

Solis Health Plans Doral, FL, US, FL
$70,000 - $87,000Onsite

About The Position

The primary focus of the Senior Accountant is to participate in the monthly closing process and provide support to the Accounting Manager, Controller and other senior management for special projects and supplementary reporting. This position is fully onsite, Monday-Friday.

Requirements

  • Bachelors Degree in Accounting
  • English
  • 3 – 5 years of progressive accounting experience
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP)
  • Strong excel experience (Pivot tables, Vlookups, Sumifs, Xlookups)
  • Strong analytical skills and ability to work independently
  • Effective communication skills, both verbal and written
  • Strong organizational skills and ability to manage multiple projects
  • Ability to work overtime as required

Nice To Haves

  • Healthcare industry preferred, but not required
  • ADP experience preferred, but not required

Responsibilities

  • Process bi-weekly payroll for Solis Health Plans, Inc. and Sunscripts OTC, LLC
  • Assist in the month-end closing process
  • Prepare accurate and timely journal entries
  • Prepare accurate and timely balance sheet reconciliations
  • Prepare accurate and timely bank account reconciliations
  • Assist with review of financial statements
  • Assist with year-end audits
  • Assist with Accounts Payable tasks, such as processing recurring vendor ACH/wire payments, vendor setup, 1099 filings, etc.
  • Assist with special departmental projects, as necessary
  • Supports the success of the organization by focusing on continuous improvements in business processes and preparation of internal control process documentation
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