Sr. Accountant

Job Description

Job Description

Overview :

Our client is seeking a dedicated and detail-oriented Senior Accountant to join their finance team. In this key role, you will be responsible for a variety of general accounting duties, including managing the general ledger, accounts payable, and accounts receivable.

This position offers an excellent opportunity for a motivated accounting professional to contribute to a dynamic and growing company.

Qualifications :

• Education : Bachelors degree in Accounting.
• Experience : At least one year of experience with general ledger, accounts payable, and / or bookkeeping is required. A minimum of two years of experience in healthcare is preferred.
• Technical Skills : Proficiency in business software applications, particularly Microsoft Word and Excel.

Key Responsibilities :

• General Ledger & Reconciliation : Assist with the preparation and data entry of monthly general ledger journal entries for multiple corporations, and reconcile general ledger accounts.
• Accounts Payable Management : Review A / P batches before posting to the G / L, oversee large vendor payments, and supervise Accounts Payable operations.
• Revenue & Cash Management : Prepare revenue entries for various corporations and assist in reviewing cash entries to ensure accurate payment posting and balance classification.
• Audit Support : Assist with annual audits by retrieving necessary information and preparing for year-end processes.
• Policy & Process Improvement : Recommend and implement policies and procedures to enhance daily operational efficiency and cost-effectiveness.
• Cash Journal Oversight : Oversee daily cash journal entries, ensuring timely completion and accuracy.
• Financial Reporting : Prepare monthly variance reports for managers and maintain the Fixed Asset subledger, including recording additions, disposals, and gain / loss entries.
• Accounts Payable Supervision : Supervise Accounts Payable operations, maintain up-to-date knowledge of relevant policies and procedures, and provide backup support when necessary.
• Compliance & Reporting : Prepare 1099 forms for applicable vendors in accordance with IRS and state regulations, and reconcile investments with necessary journal entries.
• Confidentiality & Service Excellence : Maintain strict confidentiality and consistently demonstrate exceptional customer service to all stakeholders.

Why This Role?

This is a fantastic opportunity to join an organization that values integrity, teamwork, and professional growth. If you're an accounting professional with a passion for accuracy and a commitment to excellence, we encourage you to apply and take the next step in your career.