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Senior Accountant
2 months ago
Overview The primary responsibilities of the Senior Accountant is to provide responsive service to clients and internal employees. Responsibilities Posting transactions to QuickBooks (i.e. weekly trackers, payroll transactions, AP, and any off cycle transactions) Oversee the reconciliation of monthly bank statements Reviewing the monthly activity to ensure proper posting Interacting with clients to resolve accounting issues while ensuring the highest level of customer service Printing, collaborating, and filling support documentation for transactions posted Responsible for General Ledger and month end closing process for multiple entities Reclass credit cards and other allocations Preparation of monthly reporting packages Assist with yearly budget and quarterly reforecasts Record benefits Provide financial insights into business drivers Interpret reports and provide a clear narrative on results Actively participate and present to clients their monthly financial results Tailor financial information for different stakeholders Act as a conduit between finance and non-finance audience Support clients through variance analysis and financial modeling Prepares Ad hoc analysis Other duties as assigned Qualifications Bachelor's degree in Accounting required Three years' experience working as an Accountant in the healthcare field preferred Expert proficiency in QuickBooks, Excel, Power Point, and Microsoft Word Well organized, detail oriented with the ability to multi-task Experience communicating logically and clearly both orally and in writing Strong presentation skills Proven business partnering experience in a customer-facing organization Demonstrate knowledge of finance levers Demonstrate ability to work in a fast-paced office environment Ability to provide excellent, client-focused service Ability to maintain the highest level of confidentiality Experience working with Pivot Tables, Vlookup and other formulas #J-18808-Ljbffr
