Senior Accountant

This Role: Will maintain financial data pertinent to the finance records and prepare business financial reports for multiple business accounts. Key Responsibilities: Maintains and records all activity in the General Ledger Prepares monthly, quarterly, and annual closing activities Reconciles bank statements and prepares monthly, quarterly, and annual financial statements Prepares documentation for client tax returns to be submitted to client CPA tax preparer Prepares invoices, expenses and reimbursement payments and account statements Processes HSA and 401k funding for payroll and reconciles all documentation Monitors loans and accounts payable and receivable to ensure that payments are up to date Reconciles and recommends resolution for financial report discrepancies and issues Creates and analyzes business financial reports including revenue and cost reports and analysis Supports creation and maintenance of an annual client financial budget and forecast Supports client payroll processing including calculation review and file submission Qualifications: To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform the duties. Required: Must have strong accounting knowledge including G/L, A/R, A/P, financial statements, and reporting Ability to multi-task, work effectively and independently, work well under pressure, meet deadlines and be able to thrive in a fast-paced work environment Strong organizational skills and the ability to maintain detailed records Ability to prepare (create and run) financial reports, write business correspondence and assist in the development and update of procedural manuals Ability to read, analyze and interpret financial reports, legal documents, or government regulations Ability to effectively present information and respond to questions from top management, and/or boards of directors Preferred: Three or more years’ related experience preferred. Prior health care experience strongly desired Bachelor’s degree in Accounting, Finance or Business Management or the equivalent combination of education and experience preferred. Knowledge of QuickBooks highly preferred. #TopOnehire