Overview
This role involves performing a variety of accounting activities including month-end close processes, journal entries, reconciliations, variance analysis, and financial reporting. The Senior Lease Accountant ensures accurate financial records, supports audits, and provides critical accounting insights to assist with financial decision-making. The position requires working independently on routine tasks and handling more complex accounting responsibilities.
Responsibilities
- Perform and review monthly close activities such as journal entries, balance sheet reconciliations, and financial analyses to ensure accurate financial reporting.
- Prepare and analyze financial statements, variance reports, and management reports to track financial performance and identify trends.
- Reconcile complex accounts including intercompany transactions, cash management, fixed assets, and tax-related accounts.
- Support tax filings, regulatory reporting, and compliance efforts, ensuring timely and accurate reporting to external agencies.
- Assist with financial planning, forecasting, and cash flow analysis; collaborate with finance teams on budgeting processes.
- Provide technical accounting support and research to ensure proper treatment of financial transactions under relevant accounting guidelines.
- Prepare reports for external filings, including SEC forms (10-K, 10-Q, 8-K) and other regulatory requirements where applicable.
- Identify and implement process improvements to streamline accounting functions and improve efficiency and accuracy.
- Collaborate with internal and external stakeholders such as auditors, tax authorities, and financial analysts to ensure transparency and compliance.
- Ensure compliance with GAAP, Sarbanes-Oxley (SOX), and company accounting policies; support audit requests and internal control processes.
- Perform other duties as assigned.
- Maintain regular and reliable attendance.
- Comply with all policies and standards.
Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field required, or a combination of education and significant experience in accounting or finance may be considered in lieu of a degree.
- Master's Degree in Accounting, Finance, or Business Administration (MBA preferred).
- 3-5 years of experience in accounting, financial reporting, or audit required.
- Experience in corporate accounting, tax, intercompany transactions, fixed assets, or financial reporting preferred.
Knowledge, Skills, and Abilities
- Strong knowledge of GAAP, financial reporting, and general accounting principles.
- Experience with month-end close processes, journal entries, and balance sheet reconciliations.
- Proficiency in ERP systems (e.g., Oracle) and financial reporting tools.
- Strong analytical and problem-solving skills with attention to detail and accuracy.
- Ability to work independently on complex accounting tasks and financial research.
- Effective communication and collaboration skills for working with cross-functional teams.
- Ability to manage multiple priorities and deadlines in a fast-paced corporate environment.
Licenses and Certifications
- Certified Public Accountant (CPA) preferred.
- Certified Management Accountant (CMA) preferred.
Compensation & Benefits
- Comprehensive health coverage including medical, dental, and vision plans.
- Competitive pay and full benefits package.
- Paid time off.
- Flexible scheduling.
- 401(k) plan with matching for future security.
Location
This position is part of a healthcare organization operating across multiple states with numerous affiliated hospitals and care sites. Specific location details will be provided during the hiring process.