Senior Corporate Accountant
About The Position
The Sr. Accountant supports the Accounting month end close process through preparation of journal entries, account reconciliations, and other Accounting reports. This position contributes substantially to the accuracy, timeliness and integrity of the financial statements and reports. Specific duties include, but are not limited to: Prepares and posts monthly standard and adjusting journal entries. Prepares journal entries to record financial transactions to the general ledger such as cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities. Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to Accounting Management and prepare correcting journal entries as appropriate. Prepares monthly reconciliation of balance sheet accounts. Identifies, researches, and corrects account discrepancies. Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements. Read and interpret contracts, and perform complex analyses. Ad-hoc reporting and special projects as required by management. Interfaces and coordinates with various departments within the Company such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management. Liaison with external parties including outside tax accountants and physicians/groups. Assists in the annual financial audits.
Requirements
- Bachelor's Degree or equivalent experience.
- 2 years of public accounting and 2 years of private accounting experience is preferable.
- Proficiency in Microsoft Excel, including the ability to perform analyses using Pivot Tables, V-Lookups, and other Excel capabilities.
Nice To Haves
- Certified Public Accountant (CPA) license
Responsibilities
- Prepares and posts monthly standard and adjusting journal entries.
- Prepares journal entries to record financial transactions to the general ledger such as cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities.
- Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to Accounting Management and prepare correcting journal entries as appropriate.
- Prepares monthly reconciliation of balance sheet accounts.
- Identifies, researches, and corrects account discrepancies.
- Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements.
- Read and interpret contracts, and perform complex analyses.
- Ad-hoc reporting and special projects as required by management.
- Interfaces and coordinates with various departments within the Company such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management.
- Liaison with external parties including outside tax accountants and physicians/groups.
- Assists in the annual financial audits.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
