Senior Accountant

InterMed, P.A.South Portland, ME
$69,347 - $100,485

About The Position

A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.

Requirements

  • Bachelor's degree in accounting or finance required
  • 3–6+ years of accounting experience required
  • Strong knowledge of U.S. GAAP and internal controls
  • Proficiency in Excel, including pivot tables, advanced formulas and data analysis functions
  • Knowledgeable in PowerPoint and financial systems
  • Detail-oriented with strong organizational and communication skills
  • Ability to manage deadlines in a fast-paced environment

Nice To Haves

  • Public Accounting or CPA preferred

Responsibilities

  • Support accounting activities including posting and reconciling more complex accounting transactions and accounts, including payroll accruals and quarterly inventory.
  • Participate in the monthly and annual close process.
  • Assist with preparing financial statements for the CFO’s presentation to the Finance Committee.
  • Timely review of Staff Accountant, Senior Accounts Payable Specialist, and Senior Payroll Specialist journal entries and reconciliations.
  • Contribute to process improvements and strengthening internal controls.
  • Assist Controller in maintaining documentation of accounting policies and procedures.
  • Provide support to Financial Business Partners in completing monthly variance analysis at the departmental and organizational level.
  • Participate in preparation of documentation for annual financial statement audit.
  • Review and recommend modifications to accounting systems and procedures.
  • Maintains strict confidentiality in alignment with HIPAA (Health Insurance Portability and Accountability) guidelines and InterMed policies.
  • Perform other duties to support the mission, vision and values of InterMed.
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