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.  






- 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  






- 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

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