Overview
The Senior Accountant is responsible for ensuring accurate and timely reporting of assigned reconciliations, maintaining account balances, the general ledger, and all related reports.
Responsibilities
- Assist with monthly close processes including revenue, accounts receivable, inventory, payroll, prepaids, fixed assets, and treasury.
- Support the monthly consolidation process to ensure accurate and timely financial reporting to senior management.
- Complete monthly account reconciliations, researching and resolving discrepancies as needed.
- Collaborate with external auditors to provide support and explanations for annual 401k and financial reporting audits.
- Identify and implement process improvements to streamline accounting functions and increase team productivity.
- Perform ad hoc projects and other duties as assigned.
- Serve as a backup for other members of the accounting team.
Requirements
- Bachelor's degree in Accounting.
- Minimum of 3 years of accounting experience.
- Experience with banking cash management systems, including processing electronic payments (ACH and Wires).
- Strong proficiency in information technology and financial applications.
- Extensive knowledge of Excel.
- Highly developed general accounting skills in corporate-level accounting and reporting.
- Excellent oral and written communication skills.
- Strong attention to detail and excellent organizational skills.
- Effective time management skills with the ability to handle multiple projects and deadlines in a fast-paced environment.
Preferred Qualifications
- Experience with SAGE Intacct ERP.
- Healthcare industry experience.
- Active CPA license or actively pursuing CPA certification.
Work Environment
- This is a fully remote position.
- Candidates must reside in one of the following states: Pennsylvania, Maryland, New Jersey, Delaware, Texas, Tennessee, West Virginia, Indiana, Georgia, Florida, Ohio.
Physical Demands
- Regularly required to stand, walk, sit, use hands to finger, handle or feel, reach with hands and arms, and talk or hear.
- Must be able to regularly lift and/or move up to 25 pounds.
- Specific vision abilities required include close vision, color vision, and the ability to adjust focus.
Work Schedule
- Full-time position.
- 8-hour shift, Monday through Friday.
- No weekend work required.
Travel
Work Authorization
- Must be authorized to work in the US for any employer.