Job Description

 

 

 

Position Summary  

 

Our Senior Accountant is responsible for activities relating to the financial records of the company including preparation of monthly financial statements, maintenance/reconciliation of all supporting documentation for multiple entities.  

 

  

 

Responsibilities  

 

- Participate in month-end close, including supporting analyses and reconciliations  

 

- Responsible for reviewing, posting and filing of journal entries  

 

- Prepare and manage account analyses, and investigate significant budget variances  

 

- Analyze financial statements for variances and other issues  

 

- Prepare monthly financial statements of multiple entities   

 

- Assist in the preparation of monthly reporting package(s) as required to financial institutions  

 

- Responsible for maintenance of the financial records for affiliated entities  

 

- Prepare bank reconciliation of selected entities  

 

- Assist in year-end close and preparation of audit support schedules and documentation  

 

- Provide backup to Assistant controller as needed

 

- Develop, document, and implement process and internal controls  

 

  

 

Qualifications  

 

- Bachelor Degree in Accounting required 

 

- Minimum of 5 years’ experience in accounting with progressive increase of responsibilities required  

 

- CPA highly preferred  

 

- Strong analytical and reasoning abilities: ability to perform a high volume of detailed numerical work with speed and accuracy  

 

- Knowledge of Quickbooks and/or Exact-Progression Workflow Explorer (Macola) helpful  

 

- Advanced Microsoft Excel skills (v-lookup and Pivot Tables) required  

 

- Experience with foreign currency accounting a plus  

 

  

 

In support of our mission statement, "Healthier Practices, Healthier Patients", we have adopted a tobacco-free environment and we choose not to hire tobacco and nicotine users, including the use of e-cigarettes. EEO/AA/M/F/Disability/Vet  

 

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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