About the position
Shields Health is an independent, Massachusetts-based medical service provider with a national reputation for blending exceptional customer service with superior technology. Patients, partners and colleagues define our 35 + years of quality healthcare services as a true mark of successful teamwork. Known for our advanced diagnostic imaging, we are a sought after provider - not only because of our technology but also because of our teamwork and tremendous opportunities for professional growth. The Senior Accountant will be responsible for a variety of accounting functions, including month-end and year-end close, account reconciliation, financial reporting and special projects. Additionally, this position will work closely with the Director of Accounting on special projects and new business ventures. This role is a challenging, high exposure role with exciting growth potential.
Responsibilities
- Actively participate and support the full month end close cycle, including preparation of internal reporting package, for 35 legal entities
- Record and analyze monthly revenue & cost allocations
- Perform monthly balance sheet, cash flow and P&L variance analysis, ensuring the accuracy of financial statements in accordance with GAAP and compliance with internal policies
- Complete balance sheet reconciliations
- Prepare and review monthly Partner Reporting Packages
- Collaborate across the Shields network to gather financial information for monthly close
- Prepare year-end related items including tax and audit work papers
- Proactively recommend improvements to increase efficiency and effectiveness of the month-end close and the financial reporting process
- Support budgeting process and FP&A team
- Perform ad hoc requests
Requirements
- Bachelor's Degree in Accounting
- CPA, a plus
- Minimum 5 years progressive accounting experience
- Health care experience a plus
- Multi entity experience a plus
- Public Accounting experience is a plus
Nice-to-haves
- Experience with Sage / AccPac beneficial
- Desire to mentor staff accountants
- Advanced Excel skills
- Strong knowledge of GAAP
- Excellent written and oral communication skills
