Senior Accounting Professional
4 weeks ago
The Senior Accountant will provide technical accounting support to the General Accounting Department, preparing journal entries, monthly variance analysis, and financial statements. This role requires a strong understanding of accounting principles and software, as well as excellent communication and leadership skills.
Key Responsibilities- Prepare and post journal entries, reconcile balance sheet accounts, and prepare financial statements
- Lead staff accountants on monthly variance analysis and communicate findings to management
- Review journal entries and reconciliations prepared by staff accountants
- Prepare interim and year-end audit schedules and communicate with auditors
- Maintain monthly reconciliations of assigned balance sheet accounts and back-up staff accountants as needed
- Prepare and obtain approvals for ACH/wire transfer requests and initiate payments
- Meet deadlines on projects and routine deliverables related to month-end, quarter-end, and year-end close processes
- Graduate degree in accounting or finance, MBA or CPA preferred
- Five years of experience in general accounting, including preparation and posting of journal entries, account balance reconciliations, and financial statement preparation
- Expertise in Microsoft Word and Excel, including pivot tables and vlookups
- Supervisory experience and healthcare experience preferred
- Familiarity with general ledger, fixed asset, and financial reporting software required
- Strong attention to detail, analytical skills, and ability to produce high-quality output
- Strong organization skills, ability to prioritize and manage multiple projects, and meet deadlines
- Public accounting experience from Big 4 or Regional Accounting Firm
- Experience with McKesson or Workday application a plus
Washington Hospital offers a competitive salary and benefits package, as well as opportunities for professional development and growth.
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