Senior Accountant
Core
Ensure timely and accurate accounting for monthly general ledger close, account analysis, financial analysis, reconciliations, and schedule preparations for audits.
Role type
Senior Accountant (General Ledger & Close)
Builds
Monthly financial statements, audit schedules, and expense accrual reports.
Domain
Healthcare / Nonprofit
Required skills
US GAAP, account reconciliations, journal entries, fixed assets depreciation, ASC 842 leases, advanced Excel (pivot tables, XLookups), financial variance analysis
Preferred skills
CPA, Big 4 experience, healthcare/Medicare environment experience, AI accounting tools, Oracle Financials, SAP Concur, SQL
Technologies
Excel, Oracle Financials, SAP Concur, SQL, Microsoft Office Suite
Responsibilities
Maintain accounting records and perform reconciliations; prepare and record general ledger journal entries; participate in monthly close meetings and variance analysis; assist with interim and year-end audit and tax processes; develop and review accounting policies; cross-train and mentor team members.
Seniority
Senior, hands-on IC