Senior Accountant - Facility Accounting

Atlas Healthcare Partners•Phoenix, AZ

18h•$80,000 - $94,000•Onsite

About The Position

The Senior Accountant plays a pivotal role in maintaining and managing the financial health of the organization. This position involves overseeing various financial activities, ensuring accurate financial reporting, analyzing data, and providing strategic insights to support informed decision-making. The Senior Accountant collaborates with cross-functional departments to streamline processes and maintain compliance with accounting standards and regulations.

Requirements

Bachelor’s Degree in Accounting or related field.
5+ years of experience professional experience in general accounting
advanced knowledge of Excel
multi-location/entity experience.
Proficient knowledge in GAAP financial reporting and compliance requirements.
Experience with accounting software and ERP systems.

Nice To Haves

Additional education and experience preferred.
CPA license.
Experience with Oracle Fusion and Ceridian Dayforce.

Responsibilities

Coordinate month close procedures with internal and external parties.
Book and/or review journal entries related to full cycle accounting.
Supervise completion of bank reconciliations and general cash accounting.
Complete trial balance reconciliations between multiple accounting systems and enterprises.
Create ad hoc analysis and processes at request of interdepartmental leaders.
Train and mentor junior accounting staff in day-to-day duties.
Lead the compilation, distribution, and review of monthly financial reporting package with operations leadership.
Conduct due diligence, integration, and ongoing oversight of accounting on new facility acquisitions.
Manage high level accounting tasks, including depreciation, lease amortization, equity/eliminations.
Lead team on market level expense reviews and make adjusting journal entries during month close.
Provide market level expense and quarterly balance sheet flux analysis and narratives for senior management.
Build and maintain strong relationships with internal and external stakeholders, including operations.
Assist in data collection for annual income tax, audits, and other areas of compliance.
Help oversee fixed asset procurement process and ongoing tagging/reconciliation duties.
Participate in various system implementations and ongoing process improvements that align with annual enterprise initiatives and priorities.
Other duties as assigned.
Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards.
Provides all customers with an excellent service experience by consistently demonstrating our core and leader behaviors each and every day.