Overview
A nonprofit network dedicated to improving the lives of seniors is seeking a Senior Accountant to support all aspects of the General Ledger, financial statement preparation, and reporting. This is a remote position.
Responsibilities
- Analyze and reconcile complex financial data ensuring compliance with regulations and accounting procedures.
- Review accounting, internal controls, and departmental procedures to improve compliance, efficiency, accuracy, and consistency.
- Identify trends or anomalies in accounting transactions; address issues within scope and escalate others; prepare reports and act as an internal consultant for complex accounting matters.
- Assist with compliance activities including tax filing preparation and cost report preparation.
- Manage month-end close activities, including creating financial reports and budget-to-actual analyses.
- Track, coordinate, and post journal entries during month-end close, ensuring proper segregation of duties and approvals.
- Prepare monthly balance sheet reconciliations for assigned facilities.
- Prepare materials for internal and external audiences such as auditors, tax returns, and regulatory agencies, including reports, analyses, and supporting schedules.
- Serve as the main accounting contact and provide support to the executive director and department heads of assigned facilities.
- Monitor and analyze departmental work to develop more efficient procedures while maintaining accuracy.
- Perform general payroll functions as needed.
- Manage fixed assets as needed.
- Perform other duties as assigned.
Requirements
- Bachelor’s degree in accounting, finance, or a relevant field preferred.
- Minimum of 5 years of accounting and financial reporting experience.
- Working knowledge of GAAP and relevant regulations.
- Experience with multi-state tax accounting.
- Strong knowledge of accounting and financial processes including audit preparation, budgeting, and reporting.
- At least 3 years of experience as a public accountant strongly preferred.
- CPA certification strongly preferred.
- Healthcare industry knowledge preferred.
- Experience with Workday is a plus.
Compensation & Benefits
- Salary range: $70,000 to $85,000 depending on experience; up to $90,000 if CPA.
Location
- Remote position
- Headquarters located at 1980 112th Ave NE, Bellevue, WA 98004 (for reference)