Senior Accountant
2 weeks ago
Senior Accountant, OPA/Anchorage, FT
OrthoAlaska
Full-time Benefits:
- Complimentary orthopedic and primary care at OPA and PCA
- Medical and dental insurance coverage beginning within 30 days of employment
- Life insurance
- Disability insurance
- 401(k) with 3% employer contribution
- Profit sharing
- Paid time off starting at three weeks per year
- Competitive pay and annual compensation reviews
- Employee Assistance Program
Ideal Attributes
- Efficient, accurate and detail-oriented
- Self-starter who embraces professionalism and learning
- Investigative nature
- Strong problem-solving, research and resolution skills
- Open to direction and collaborative work style
- Commitment to getting the job done
- Highest level of integrity, ethical standards, and confidentiality
- Excellent communication skills, both written and verbal
- Strong organizational skills
- Responsible for timely completion of monthly close process: revenue allocation, accruals, journal entries, and reconciliation of all bank and other balance sheet accounts; overall maintenance of the general ledger
- Monthly reconciliation of lockbox cash deposits to patient postings in practice management software
- Prepare monthly financial statements for multiple divisions
- Review weekly check run for appropriate GL coding
- Data entry and reconciliations for multiple holding companies and related entities
- Maintain debt and lease schedules
- Responsible for maintenance of fixed asset records and preparation of annual business personal property tax information
- Gather information and generate reports required to support annual tax return preparation
- Maintain financial security by adhering to internal controls
- Provide support to central supply, payroll and accounts payable functions
- Assist in supportive projects or analyses as needed
- Strong proficiency in MS Excel (formula-driven spreadsheets, vlookups, pivot tables, etc.)
- Solid understanding of accounting principles
Required Qualifications
- Bachelor's Degree in Accounting
- Minimum of three (3) years of relevant accounting experience
- Experienced in Sage Intacct
- Experienced in Quickbooks Online
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