Senior Accountant

Description

Key Responsibilities

• Responsible for financial statement preparations and consolidation.
• Responsible for full cycle accounting entries, including Revenue, Payroll, Cash, Allocations and accruals
• Analyze Financial Statements for discrepancies and alert Controller if necessary
• Reconcile balance sheet accounts to ensure accuracy of financial statements.
• Assists with year-end financial audit, including review of work papers and reconciliations
• Reconciles bank accounts, verifies deposits, and addresses inquiries from banks.
• Coordinates with NetSuite vendor to maintain accounting software system; recommends updates to enhance the accounting software.
• Provides recommendations of process improvements to mitigate audit risk and create efficiencies 
• Review and follow-up on expense items that are outside of budget or appear unusual.
• Assist Controller in preparation of annual reports, including 1099’s, Personal Property Statements, Sales and use tax Reporting and others as required.
• Participate in Month End close meetings with Clinical Operation Leaders to interpret financial results
• Collaboration across multiple departments to improve financial reporting
• Performs other related duties as assigned.

Professional Experience/Qualifications

• Bachelor’s Degree in accounting Required, or related field required
• Minimum of 5 years with progressively responsible experience required. 

Skills

• Excellent verbal and written communication skills.
• Excellent organization skills and attention to detail
• Efficient in Financial Accounting and Cash Accounting
• Understanding of and the ability to adhere to generally accepted accounting principles.
• Experience with external audit processes
• Experience with NetSuite preferred.
• Advanced skills with Microsoft Office Suite or similar software.

Qualifications