Overview
This senior accountant role leads month-end close activities and financial reporting, ensuring accounting records are accurate, complete, and delivered on time. The position acts as a subject matter expert and trusted resource to corporate and affiliate teams, providing financial analysis, interpreting results against established benchmarks, and delivering insights that support informed business decisions.
Responsibilities
- Lead month-end close and financial reporting, including analyzing financial statements, investigating variances, and ensuring accurate and timely reporting.
- Review Staff Accountant work, including preparing journal entries and maintaining balance sheet reconciliations; ensure compliance with GAAP and organizational policies.
- Support corporate departments and affiliates with budget preparation, financial analysis, performance monitoring, and reporting.
- Oversee financial systems and data integrations across Accounting, Payroll, and expense accounting, including system upgrades, testing, and enhancements.
- Identify and implement process improvements to strengthen financial controls, reporting accuracy, operational efficiency, and system functionality.
- Prepare and present financial reports, budgets, key performance indicators, and audit results to executive leadership and governing bodies.
- Coordinate audit activities, support special projects, resolve accounting inquiries, and provide training, guidance, and mentorship to accounting staff.
Qualifications
Required Qualifications
- Bachelor’s degree in Accounting or Finance, or equivalent experience in lieu of a degree.
- Minimum of three years of professional experience in accounting and/or finance.
Preferred Qualifications
- MBA or master’s degree in Accounting, Finance, or a related business field.
- Three years of experience working in a large organization, including ERP systems and subsystem integrations.
- Three years of experience in healthcare finance.
Compensation & Benefits
The organization offers a Total Rewards program that includes benefits options aligned with needs and life stages. Benefits mentioned include:
- Paid time off
- Parental leave
- 401K matching
- Employee recognition program
- Dental and health insurance
- Paid holidays
- Short- and long-term disability
- Pet insurance
- Early access to earned wages with Daily Pay
- Tuition reimbursement
- Adoption assistance
Location
Not specified in the provided description.