Senior Accountant Greater Detroit Area

ForeFront Healthcare Pvt Ltd•Saint Clair Shores, MI

1d•$75,000 - $90,000•Hybrid

About The Position

Forefront Healthcare is seeking a Senior Accountant to join their finance/accounting team. This role will be a key asset in the future growth of the company. As a Senior Accountant, you will report directly to the Controller and will play a vital role in handling full-scale day-to-day accounting functions within the company environment. You will be responsible for various accounting duties, including monthly close, general ledger management, accounts payable (AP), accounts receivable (AR), payroll support, and tax filing. Expertise and experience in the service industry and government sector will be instrumental in ensuring the accuracy and integrity of financial records.

Requirements

Must exhibit proficiency in Excel and Google Sheets
BS in Accounting with 4+ years of accounting work experience
Strong knowledge of GAAP required

Nice To Haves

Prior audit experience preferred
Prior supervisory experience preferred but not required
Experience with WorkDay a plus but not required

Responsibilities

Prepare, post, and reconcile journal entries including all payroll, prepaid amortizations, taxes payable, etc.
Maintain month-end close checklist
Daily bank posting and reconciliations
OSV 3rd party payor payment reconciliations
Monthly reconciliation of balance sheet accounts and maintenance of balance sheet schedules
Monthly financial performance review with assigned operations managers
Intercompany due to/from settlements and reconciliations
Sales tax filings and ensure adherence to local, state, and federal regulations as it applies to various types of taxes
General financial analysis
Accounts Payable Oversight/Review/Collaboration: Assists with input and posting of invoices as needed
Month-end reconciliation between subsidiary ledger and control account(s)
Weekly AP payment run assistance
Accounts Receivable/Billing Oversight/Review/Collaboration
Assistance with customer invoicing and reconciliation
Application and tracking of internal cash receipts
Assists with collections interactions between internal and external partners