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Senior Accountant
1 month ago
A Senior Accountant is responsible for performing complex accounting needs for their employer. Their duties include assuming a leadership role to guide accounting personnel in daily tasks, reviewing financial data to make forecasting decisions and communicating with company Executives about financial strategies.
REQUIREMENTS
- Bachelor's Degree in Accounting or equivalent from accredited college or university required.
- Must have at least 3 years' experience in accounting or finance.
- Strong quantitative and analytical skills and the ability to interpret financial data, including financial statements and key ratios.
- Understanding of US GAAP and experience researching technical accounting issues.
- Must have strong A/R experience and be excited about process improvement.
- High proficiency in Microsoft Word and Excel; experience involving extensive work with complex spreadsheets.
- Responsible for keeping the books in accordance with the U.S. GAAP, analyze financial information, prepare accurate and timely financial statements for clients, and ensure appropriate internal control policies and procedures are adhered to.
- Prepares monthly journal entries and maintains complete records of these transactions.
- Reconciles bank statements and keeps an accurate running total of cash on hand.
- Ensures monthly balance sheet account reconciliations are prepared timely and accurately.
- Compile and analyze financial information to prepare financial statements including monthly and quarterly management reports in accordance to U.S. GAAP.
- Oversees accurate and appropriate recording and analysis of revenues and expenses and ensure financial records are maintained in compliance with accepted policies and procedures.
- Ensures accurate and timely monthly, quarterly and year-end close processes making certain all financial reporting deadlines are met.
- Submits quarterly and annual financial reports to the health plans.
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