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Senior Accountant
2 months ago
We are seeking a highly skilled Senior Accountant to join our team at Schweiger Dermatology Group. As a Senior Accountant, you will be responsible for utilizing your hands-on accounting experience and in-depth understanding of accounting principles and company practices to perform complex accounting activities and financial analyses.
Key Responsibilities:- Prepare month-end close entries, including payroll transactions, deferred compensation, bonus accrual, and debt activity.
- Reconcile various account balances and bank statements, identifying, investigating, and clearing variances.
- Track debt drawdowns and deferred financing fees, calculate related principal and interest payments, and coordinate with Treasury to ensure payment scheduling.
- Maintain a timely three-way reconciliation of payroll transactions between the register, general ledger, and cash accounts.
- Analyze financial reports and records to ensure accurate accounting under GAAP and company policies, providing explanations as needed.
- Assist in annual audit with external auditors, preparing and presenting requested reports and supporting documentation.
- Lead a monthly meeting between Accounting and Payroll/HR departments to discuss payroll issues.
- Calculate and book allocation entries related to medical claims and IT expenses based on current month headcount and expense metrics.
- Bachelor's degree in accounting.
- More than three years of general accounting experience, either in a public accounting firm or in a private corporate environment.
- Working knowledge of HIPAA & OSHA compliance.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Advanced MS Excel skills, including Vlookups and pivot tables.
- Highly detail-oriented and organized.
- Ability to meet a constant stream of deadlines.
- Proven ability to work both independently and collaboratively with different levels of employees.
- Superior analytical and problem-solving skills.
- Familiarity with accounting software and programs.
- Hourly Pay Range: $75,000—$85,000 USD.
- Equal Opportunity Employer: Schweiger Dermatology Group does not discriminate in its hiring process with applicants based on race, creed, color, age, national origin, ancestry, religion, gender, sexual orientation, gender identity, disability, genetic information, veteran status, military status, application for military service, or any other class per local, state, or federal law.
- COVID-19 Vaccination Policy: Schweiger Dermatology Group does not require vaccination for COVID-19 in order to be considered for employment; however, some state guidelines may require that we keep record of your vaccination status on file.
