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Senior Accountant

1 month ago

Morrisville, United States Affordable Care Full time

Affordable Care is seeking a Senior Accountant reporting to the Senior Accounting Manager. The Senior Accountant is responsible for various accounting operations of the company, including closing the books, financial reporting, financial analysis, and account reconciliations. Responsibilities Perform month-end accounting close activities including financial analysis, journal entries, and accruals. Prepare and record entries by compiling and analyzing account information. Reconcile balance sheet accounts including supporting statements or other documents. Investigate variances between actual results, prior periods, and forecasts. Prepare data and analysis for the external auditors. Maintain continuous improvement and team mindset. Maintain internal controls and compliance with company policies and with GAAP. Assume additional responsibilities and assist with special projects as needed or directed. Qualifications Bachelor's degree in Accounting. Minimum 2-3 years general ledger accounting experience performing monthly close duties and objectives. Superior analytical and problem-solving skills. Ability to meet a constant stream of hard deadlines. Work both independently and collaboratively with different levels of employees. Strong attention to detail. Highly detail-oriented and organized. Advanced Microsoft Office skills. High proficiency with MS Excel is required. Experience with accounting software and programs, Great Plains and Alteryx experience desirable. #J-18808-Ljbffr