Senior Accountant

1 week ago

Hackensack, United States ICONMA Full time
Senior Accountant

Location: Hackensack, NJ/ Teaneck, NJ (Hybrid)
Duration: Fulltime
Shift Information: M-F, 9AM-5PM

Job Description:
Client is looking for an exceptional Senior Accountant to join the team.
This position under minimal supervision, coordinates corporate close and consolidated financial statements.
Maintains the corporate general ledger.
This individual must also possess strong multi-tasking abilities and bring positivity and passion to their work.
If you want to join a team that is on the cutting edge of cancer care, while always putting the patient first, we want to hear from you While some experience is preferred, we are very open to new grads looking to explore oncology care.

Essential duties and responsibilities:
ssists with general ledger maintenance including, but not necessarily limited to, preparing financial schedules, writing journal entries, reviewing G/L coding on invoices.
Coordinates corporate close of all companies and ensures accurate monthly accruals.
ssists Client Accounting Offices & Controllers to ensure accurate accounting for new practices including, but not necessarily limited to, opening balance sheet and adjustments to B/S and MSA.
Ensures accuracy and completeness of a variety of records and accounts to include, but not necessarily be limited to, balance sheet and supporting detail and fixed assets records including depreciation.
Maintains fixed asset system.
ssists in reviewing monthly Practice Reporting Packages for accuracy, reasonableness, and completeness.
Completes monthly consolidated balance sheet, income statement, and cash flow statement.
Provides analyses as requested.
May function as a lead for junior-level accounting staff.

Qualifications:
Bachelor's degree in accounting, finance or related business curriculum and a minimum five years' experience in public accounting or general industry accounting.
Healthcare experience preferred.
CPA or parts passed preferred.

Specialty: Accounting

Sub Specialty(s): Senior Staff Accountant

Minimum Years of Experience: 5

s an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

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