Senior Financial Accountant

4 weeks ago


Little Rock, Arkansas, United States BHMC-Little Rock Full time

Job Summary:

This corporate accounting position is responsible for the day-to-day operations of the financial reporting process, including journal entries, financial statement variances, balance sheet reconciliations, and analytics. The successful candidate will also assist with the production of monthly financials, key metrics, and forecasts, while ensuring adherence to GAAP and closing process schedules. Additionally, this role involves maintaining the general ledger chart of accounts, assessing requests for new cost centers and accounts, and setting up new departments and accounts as approved. The ideal candidate will have a Bachelor's degree in Accounting and 3-5 years of experience in accounting, with a preference for experience in healthcare. Advanced Excel skills and the ability to multi-task and work independently and as a team are required.

Key Responsibilities:

  • Manage the financial reporting process, including journal entries, financial statement variances, and balance sheet reconciliations
  • Assist with the production of monthly financials, key metrics, and forecasts
  • Maintain the general ledger chart of accounts and assess requests for new cost centers and accounts
  • Set up new departments and accounts as approved
  • Collaborate with the team to ensure adherence to GAAP and closing process schedules

Requirements:

  • Bachelor's degree in Accounting
  • 3-5 years of experience in accounting, with a preference for experience in healthcare
  • Advanced Excel skills
  • Ability to multi-task and work independently and as a team

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