Senior Accountant

Overview

This remote Senior Accountant role supports the month-end close process by preparing journal entries, account reconciliations, and various accounting reports. The position plays a key role in ensuring the accuracy, timeliness, and integrity of financial statements and reports. Preference is given to candidates located in the Eastern and Central time zones.

Responsibilities

• Prepare and post monthly standard and adjusting journal entries, including cash transaction accruals, prepaid amortization, service contract accruals, allocations, and intercompany activities.
• Review assigned general ledger accounts for propriety and reasonableness; investigate questionable transactions, draw conclusions, recommend actions to Accounting Management, and prepare correcting journal entries as needed.
• Prepare monthly reconciliations of balance sheet accounts; identify, research, and correct account discrepancies.
• Examine financial statements and documents for completeness, accuracy, and compliance with accounting standards.
• Read and interpret contracts and perform complex financial analyses.
• Perform ad-hoc reporting and special projects as requested by management.
• Coordinate with internal departments such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management.
• Serve as liaison with external parties including outside tax accountants and physician groups.
• Assist with annual financial audits.

Requirements

• Bachelor's degree or equivalent experience.
• Preferably 2 years of public accounting experience and 2 years of private accounting experience.
• Proficiency in Microsoft Excel, including advanced functions such as Pivot Tables and V-Lookups.

Preferred Qualifications

• Certified Public Accountant (CPA) license.

Physical Requirements

• Standard office environment.
• More than 50% of the time: sitting, standing, walking, repetitive movement of hands, arms, and legs; ability to see, speak, and hear to communicate effectively.
• Less than 50% of the time: stooping, kneeling, crawling, climbing, balancing, carrying and lifting 10-20 pounds.

Location

Remote position with preference for candidates in Eastern and Central time zones.

Equal Opportunity

The employer is an equal opportunity organization committed to diversity. All qualified applicants will receive consideration without regard to age, race, religion, color, national origin, sex, sexual orientation, gender identity or expression, veteran status, or disability.