Senior Staff Accountant

JOB SUMMARY :

The Senior Staff Accountant plays a key role in maintaining accurate and timely financial record, managing the general ledger, and ensuring the integrity of financial reporting. Assist in the month-end and year-end close processes, support audits, and provide detailed reconciliations and financial analysis. This role will also have a strong collaborative component, working closely with Human Resources and our pension and payroll partners (ADP and our pension administrator) to ensure proper accounting and reconciliation of benefit-related transactions.

QUALIFICATIONS :

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA or CMA preferred but not required.
• Minimum 5 years of progressive accounting experience (nonprofit or healthcare industry experience a plus).
• Strong knowledge of GAAP and standard accounting practices.
• Proficiency in QuickBooks, ADP, Excel, and related accounting software (McLeod experience a plus).
• Proven experience reconciling payroll, benefits, and pension accounts.
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication skills and ability to work collaboratively with other departments.
• High attention to detail and accuracy.

RESPONSIBILITIES :

General Accounting and Financial Reporting

Payroll, Pension, and Benefits Reconciliation

Accounts Payable, Receivable, and Compliance

Process Improvement and Internal Support