• Job Description

  Req#: 530301

  JOB DESCRIPTION

  Title: Sr. Accountant

  Supervisor: Accounting Manager

  Exempt/Non-Exempt: Exempt

  JOB SUMMARY:

  The incumbent for this position maintains the general ledger and prepares monthly financial statements; reconciles bank and all other balance sheet accounts; prepares assigned journal entries; responds to manager inquiries; completes special projects and other assigned tasks. This position requires both excellent analytical skills and a strong understanding of accounting principles. The incumbent should be a highly motivated self-starter with previous accounting experience in the healthcare industry. May lead and direct the work of others.

  PRINCIPAL ACCOUNTABILITIES:

  
  • Ensures proper and timely recoring of financials transactions in the general ledger in accordance with GAAP, CCRM policies and internal control standards.
  • Prepares schedules, supporting documents, account reconciliations and variance analyses for management.
  • Coordinates, reviews, and approves financial statement variance analysis.
  • Identifies and communicates accounting adjustments to management.
  • Prepares reports and delivers recommendations for balance sheet and statement reviews.
  • Participates in the development, maintenance and monitoring of policies and procedures.
  • Identifies and communicates opportunities for change to improve performance.
  • Participates in month end close activities including preparation of journal entries.
  • Performs variance analyses. Researches and resolves questionable entries (includes standard monthly data and ad-hoc requests).
  • Prepares monthly account reconciliations and ensures that general ledger and sub-ledger are reconciled with resolution to reconciling items.
  • Researches and resolves outstanding reconciling items in a timely manner.

  EDUCATION AND WORK EXPERIENCE REQUIREMENTS:

  • Six (6) years of related experience in financial analysis, preparing financial reports, statements, projections and budgeting.
  • Experience researching solutions for moderate to difficult accounting issues.
  • Health care or managed care experience, preferred.
  • Bachelor's degree with emphasis in business, finance, or accounting.
  • Working knowledge of GAAP, internal controls, and accounting procedures.
  • Knowledge and ability to translate data into accurate financial and management reports.
  • Aptitude for numbers, organization skills and strong attention to detail.
  • Flexibility to perform a variety of detailed accounting functions and meet established deadlines.
  • Ability to build good internal relationships the department organization, across department lines and with external third parties.
  • Ability to perform moderately complex special projects.
  • Proficiency with computer programs (Microsoft Outlook, Excel, Word, and NetSuite)
  • Strong analytic and problem solving skills.
  • Strong communication, presentation and facilitation skills.
  • Audit experience a plus.

• About the company

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