Senior Accountant

About the Role

We are currently seeking a highly motivated Senior Accountant. This role will report to one of the accounting managers in the department andhelp us continue to scale in the healthcare industry.

The Senior Accountant is responsible for keeping the books in accordance with the . GAAP, analyze financial information, prepare accurate and timely financial statements for clients, and ensure appropriate internal control policies and procedures are adhered to.

This is a mostly onsite role with some remote work flexibility.

What You'll Do :

• Oversees deposits of cash on time while keeping accurate accounting records
• Keeps the manager up to date on all relevant and appropriate matters as it pertains to his / her position
• Prepares monthly journal entries and maintains complete records of these transactions
• Reconciles bank statements and keeps an accurate running total of cash on hand
• Ensures monthly balance sheet account reconciliations are prepared timely and accurately
• Compile and analyze financial information to prepare financial statements including monthly and quarterly management reports in accordance to . GAAP
• Oversees accurate and appropriate recording and analysis of revenues and expenses and ensure financial records are maintained in compliance with accepted policies and procedures
• Ensures accurate and timely monthly, quarterly and year-end close processes making certain all financial reporting deadlines are met
• Assists in preparation and submission of quarterly and annual reports as required by Department of Managed Health Care’s agreement
• Submits quarterly and annual financial reports to the health plans
• Performfinancial fluxanalysis
• Prepares for financial audit and coordinate the audit process including working with external auditors and health plans
• Ensures compliance with relevant laws and regulations and integrity of financial data
• Assists with ad-hoc procedures and tasks as requested from management

Qualifications :

• Bachelor’s Degree in Accounting or equivalent from an accredited university, on track to obtain the CPA license or is a CPA
• 3+ years progressively responsible experience in Accounting
• Strong quantitative and analytical skills and the ability to interpret financial data, including financial statements and key ratios
• High proficiency in Microsoft Word and Excel; experience involving extensive work with complex spreadsheets
• Able to work with details as needed as well as understanding the big picture
• Understanding of US GAAP and experience researching technical accounting issues
• Highly motivated individual who can work independently or with others as needed
• Enjoys problem solving and able to meet multiple due dates
• Experience working in a fast paced environment

You're great for this role if :

• Knowledge and experience in the managed care accounting
• Experience working in a public accounting firm
• Experience with SOX 404
• Knowledge of SAGE 100 accounting software
• Knowledge of Microsoft SQL
30+ days ago