Senior Accountant

Company:

Job Posting Location:

Job Title: ​

Job Description: ​

Essential Job Functions:

• Processes financial and operational transactions in General Ledgers for business line operations; ensures General Ledgers are closed accurately and timely. Currently using Workday financial system.
• Creates and prepares account reconciliations on all balance sheet accounts and analyzes them to determine the appropriateness of the balances.
• Provides support for year-end audit as well as quarterly filings with the SEC.
• Participates in the preparation of monthly, quarterly, and year-end reporting packages to management.
• Prepares a variety of periodic intermediate or end products such as trial balances, balance sheets, profit and loss statements, or cash flow statements.
• Prepares appropriate commentary or explanations relating to questions from management, budget variances, etc.
• Reviews, investigates and resolves significant accounting and reporting issues.
• Interacts with operating and staff personnel to supply or explain data and secure information.
• Identifies and helps implement process improvement opportunities as they relate to the Accounting and Finance groups.
• Reviews key contracts and complex arrangements to ensure compliance with US GAAP.
• Supports business units across several locations.
• Uses, protects, and discloses patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.
• Performs special projects and additional duties as assigned. 

Other Job Functions:

•  Understand, adhere to, and implement the Company’s policies and procedures.
• Provide excellent customer services skills, including consistently displaying awareness and sensitivity to the needs of internal and/or external clients.  Proactively ensuring that these needs are met or exceeded.
• Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.
• Engage in excellent communication which includes listening attentively and speaking professionally.
• Set and complete challenging goals.
• Demonstrate attention to detail and accuracy in work product.

Required Qualifications:

• Ability to handle ambiguity and lack of structure.
• 2+ years public accounting or 5+ years private industry accounting experience.
• Previous public accounting experience is strongly preferred.
• Thorough understanding of US GAAP principals and SOX internal control environments; ability to identify key accounting issues and apply correct treatment under US GAAP.

• Minimum of bachelor’s degree in accounting

Location: ​

Pay Range: ​