• Anywhere

Accountant (Sr. Level)
The Senior Accountant will be responsible for preparing, maintaining, reconciling, and analyzing financial information on a monthly, quarterly, and annual basis, including the performance of, or assistance with, a variety of assigned balance sheet reconciliations including the timely resolution of reconciling items. S/He is responsible for recording financial and statistical journal entries and providing a variety of reports as necessary. S/He must be knowledgeable with US GAAP. S/He will support the organization’s acquisition and growth plans. S/He has a level of responsibility for the review of the work of others and the ability to follow up on outstanding issues.

Main Points

Need experience using Microsoft Great Plains accounting software
2-10 years of experience required
Bachelor’s Degree Required
Want someone with Healthcare accounting experience
Full Cycle accounting experience required

Responsibilities

Prepaid expense tracking and associated journal entries
Research and apply financial accounting standards to specific transactions/situations/scenarios. Evaluate, assess, and comply with internal controls and company policies. Identifies, recommends, and implements process improvements and policy updates.
Prepare monthly journal entries, including supporting documentation and calculations. Maintain adequate support for journal entries.
Expense account review and commentary
Explanation of actual to budget variances, providing business insight and working closely with the Operations team
Balance sheet reconciliation and maintenance
Subledger reconciliation to the general ledger
Ensure all transactions are recorded in accordance with US GAAP
Assist in additional analysis or review as requested by the Controller or Accounting Manager
Assist in identifying and implementing process improvements or automation

Requirements

Proficient with Microsoft Excel
Problem solving/analytical thinking
Good organization and time management
Excellent written and verbal communication
Bachelor’s degree in accounting required
Minimum 2 years’ accounting experience
Experience with Great Plains accounting software a plus

Originally posted on Himalayas

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