Accounting Senior

Our Client, an Innovative Healthcare Firm, is looking for an Accounting Senior to join their growing team.

The Senior Accountant reports directly to the Controller and/or Accounting Manager and is primarily responsible for preparing, reconciling, and reviewing accounting and financial transactions in support of the company financial reporting team.
  • Responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial statements and documents and ensure appropriate accounting control procedures
  • Prepare and post monthly journal entries and allocation entries in the General Ledger Accounting System
  • Monitor and run recurring journal entries
  • Review or prepare account reconciliations for balance sheet accounts
  • Prepare, review and issue monthly segment financial reports
  • Assist with analysis of the company’s monthly reports as needed, including detailed variance report analyses by region/base/location with accounting assistance and education to base personnel for continued operational efficiency
  • Assist with preparation of annual business plan.
  • Work with internal and external auditors on internal control and financial audits as required
  • Perform analysis and assist with special projects as requested by the company’s Finance, Accounting, and Operational managers
  • Maintenance of and compliance with financial internal controls
  • Monitor capital spending budget and requests
  • Ensure all financial reporting deadlines are met
  • Adhere to all departmental policies and procedures
  • Perform other duties as requested
  • Understand and provide visible support of Destination Zero
  • Bachelor’s degree in Accounting
  • CPA preferred
  • 2 -3 years’ experience in public accounting or the health care industry preferred
  • Highly skilled in use of Excel spreadsheets
  • Attention to detail
  • Excellent work habits, including a willingness to work the hours necessary to get the job done
  • Must be able to pass a pre-placement drug test and background screen