Senior Accountant

Position Title : Senior Accountant

Salary : $60,000 - $73,000

Summary

Handles financial reporting, month-end close, general ledger maintenance, and compliance with GAAP. Supports audits, prepares accruals, and assists with regulatory filings and accounts payable.

Key Responsibilities

Month-End Close & General Ledger

Lead month-end close for multiple entities

Prepare and post journal entries, including accruals and adjustments

Reconcile general ledger accounts and resolve discrepancies

Maintain chart of accounts and ensure report accuracy

Coordinate with departments to gather inputs and explain variances

Financial Reporting & Analysis

Compile monthly financial reports for leadership and departments

Respond to inquiries on budget performance and variances

Create ad-hoc reports and financial models using Excel

Accounts Payable & Revenue Monitoring

Support A / P functions and resolve issues

Monitor revenue and receivables; escalate collection concerns

Qualifications

Bachelor's degree in Accounting, Finance, or related field

Minimum 2 years in accounting; healthcare experience preferred

Proficient in Excel and accounting systems

Strong communication, organization, and analytical skills

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