Senior Accountant

18 hours ago


White Plains, New York, United States Jobot Full time
Job Summary

The Senior Accountant will play a key role in supporting the fiscal services department's goals of providing timely and accurate financial information to internal and external users. This includes participating in the monthly and year-end financial closing process, preparing internal financial statements, and performing analysis and reconciliations as needed.

Responsibilities
  • Participate in specific portions of monthly and year-end financial closing process, including analysis of accounts for assigned cost centers, preparing general journal entries where corrections are needed to properly state period-end balances, and investigating budget variances identified in assigned cost centers.
  • Prepare internal financial statements, including balance sheets and income statements.
  • Prepare monthly reconciliations for main checking account and accounts payable.
  • Perform analysis and prepare initial baseline budget recommendations during annual budget process.
  • Update fixed assets ledger for asset acquisitions and disposals and maintain reconciliations between the fixed assets ledger and general ledger.
  • Perform financial analysis relative to areas of responsibility as needed.
  • Prepare audit support documentation for assigned portions of annual financial statements.
  • Develop baseline budget data for areas of responsibility.
Requirements
  • Bachelor's Degree in Accounting or Bachelor's Degree in Administration with a major in Accounting.
  • At least 3 years directly related accounting experience.
  • Healthcare industry experience preferred.
  • CPA highly preferred.

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