Senior Accountant
Senior Accountant
Our client is seeking a detail-oriented Senior Accountant to join their accounting team, providing critical support in financial reporting and ensuring timely, accurate financial data. This position works closely with finance leadership and cross-functional teams, contributing to efficient, streamlined accounting processes.
Key Responsibilities:
- Participate in month-end close activities, including balance sheet reconciliations, trial balance reviews, and financial statement preparation.
- Record transactions in alignment with US GAAP and company policies, ensuring accuracy across all balance sheet accounts.
- Develop and document accounting processes, identifying and implementing improvements to enhance the closing and reporting cycle.
- Support external audits by preparing required schedules and collaborating on audit inquiries.
- Lead ad-hoc analyses, report creation, and project support as needed to assist in informed decision-making.
- Calculate and review accruals, estimates, and judgmental items, adhering to GAAP and company guidelines.
- Integrate acquired businesses into the accounting framework when required.
- Optimize accounting and reporting processes by leveraging available system tools and solutions.
- Monitor and analyze key operating metrics, reporting insights to support strategic objectives.
Qualifications:
- Bachelor’s degree in Accounting; CPA preferred.
- 3-5 years of accounting experience in a multi-location environment, with industry experience in healthcare or similar preferred.
- Proficiency in accounting systems (JDE experience a plus) and advanced Excel skills.
- Solid understanding of GAAP principles and strong analytical abilities.
- Ability to prioritize and manage multiple projects, meeting deadlines with accuracy.
- Strong interpersonal, communication skills, and personal integrity.