Senior Accountant Overview • The Senior Accountant role offers an exciting opportunity to manage financial operations in a dynamic, fast-paced environment. • Responsible for monthly general ledger close and preparation of accurate financial statements. • Collaborate with senior management to provide timely financial insights and reports. • Ensure compliance with accounting principles and internal controls for financial accuracy. • Engage in high-volume financial operations, requiring a hands-on approach and attention to detail. • Prepare balance sheets, profit and loss statements, and other financial summaries. • Address audit requests and assist in federal, state, and local reporting requirements. • Work onsite in a collaborative environment with opportunities for professional growth. Senior Accountant Key Responsibilities & Duties • Manage month-end close processes, including payroll, accounts receivable, and accruals. • Perform general ledger and sub-ledger reconciliations with supporting documentation. • Maintain and update balance sheet account work papers for accuracy. • Prepare financial narratives to explain month-end findings and variances. • Monitor internal controls and compliance with accounting standards and company policies. • Investigate and resolve errors and inconsistencies in financial entries and reports. • Assist in the preparation of tax returns and payroll reconciliations. • Support audit processes by addressing requests from internal and state auditors. Senior Accountant Job Requirements • Bachelor's Degree in Accounting or related field is required. • Minimum of 5 years of experience in a senior or general ledger accounting role. • Proficiency in Microsoft Dynamics and advanced Excel skills, including V-Lookup and Pivot Tables. • Experience with Workday and healthcare industry background is a plus. • Strong written and verbal communication skills are essential. • Ability to work onsite in a high-volume, fast-paced environment. • Willingness to complete assessments and answer preparatory questions. • Solid understanding of accounting principles and practices.