Senior Accountant
- Lead month-end close processes including preparing journal entries, detailed account reconciliations, financial reports & supporting schedules
- Prepare, report, and maintain all fixed asset records and related balance sheet reconciliations
- Organize and manage personal property tax filings for all applicable jurisdictions
- Maintain lease accounting schedules in compliance with ASC 842 and streamline month end processes to mitigate errors and reduce inefficiencies
- Work closely with Lease Administration to facilitate and reconcile payments to landlords
- Perform ad hoc analysis and investigate issues providing explanations and interpretations
- Manage quarterly inventory counts for medical supplies and vaccinations
- Develop relationships and interact with other departments as necessary to resolve accounting issues
- Introduce efficiencies to streamline existing manual accounting processes
- Develop, establish, and document new accounting processes and internal controls
- Coordinate with external tax accountants and auditors to ensure timely completion of tax returns and audit reports
- Subject matter expert for general ledger maintenance and interfaces between the ERP and supporting systems
- Prepare monthly bank reconciliations
- Assist with budgeting and forecasting
- Support revenue accounting and accounts payable functions as needed
- Perform and assist with other duties and projects as required
- 4-6 years of professional accounting experience, preferably in a corporate setting
- Bachelor’s degree in accounting or related field required
- Master’s Degree and/or CPA preferred
- Advanced Microsoft Excel skills
- Proficient in other Microsoft Office products (e.g., Word, Outlook, PowerPoint)
- Must have meticulous attention to detail and a desire to lead and implement process improvements
- Must demonstrate excellent verbal and written communication skills
- Able to work well independently, establish priorities, multi-task, and meet deadlines
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