Senior Accountant

Duties:

Support monthly, quarterly, and annual close processes and financial reporting, including:

• Preparing and recording corporate journal entries (e.g., accruals, payroll).
• Analyzing and researching general ledger account activity.
• Preparing complex balance sheet reconciliations.
• Reconciling intercompany transactions, including P&L, assets, liabilities, and equity.
• Identify, implement, and monitor process improvements for efficiency.
• Prepare ad hoc financial reports and support special projects as needed.
• Collaborate with the accounting team, RCM and other departments to coordinate closing activities.
• Support the annual audit process and annual tax filing process by preparing white papers and providing responses to external resources.
• Utilize analytical skills to provide actionable recommendations.
• Enhance systems and procedures, initiating corrective actions where necessary.
• Ensure compliance with financial accounting objectives.
• Establish and maintain comprehensive fiscal files and records for all transactions.
• Produce timely and accurate financial statements for both internal and external stakeholders.

Job Requirements:

• Bachelor's degree in accounting or finance (CPA or CPA track preferred).
• 5+ years of corporate accounting experience.
• Advanced MS Excel and Office Suite knowledge.
• Work well in a dynamic environment under tight deadlines.
• Familiarity with Accounting / ERP software (MS Dynamics Business Central is preferred).
• Working knowledge of MS Excel (pivots, vlookups, etc.)
• Detail-oriented, results-driven, and able to multi-task.
• Strong computer and communication skills.
• Self-motivated and ability to work independently.
• Positive attitude with an ability to work well independently as well as part of a team.