Senior Accountant

Job Description:

We are looking for a Senior Accountant to join our team! This position will perform various accounting and financial reporting functions in a multi-entity environment: Healthcare, Real Estate, and Finance.

Responsibilities:

  • Support the month-end close activities including journal entries, preparing account reconciliations, and preparing and analyzing financial statements and reports.
  • Develop and analyze reporting for business operations and budgets 
  • Reconcile various bank accounts, monitor cash position, ensure timely correction of transactions and follow up as needed. 
  • Complete A/P cycle including: set up vendor’s information, input invoices, verify approvals, review for accuracy, process payments, and calculate monthly accruals. 
  • Perform audits, ensuring adherence to standard requirements
  • Prepare Payroll and Benefits journal entries and reconciliations
  • Prepare monthly Rent Roll and Bill real estate tenants
  • Prepare and Reconcile third party billings
  • Create new processes to improve financial efficiency
  • Report analysis and findings to management team
  • Special ad-hoc projects as requested by senior management upon request

Qualifications:

  • Minimum 2 Years Previous experience in accounting
  • Fundamental knowledge of GAAP
  • Experience with current computer accounting programs and reporting tools
  • Detail and deadline-oriented
  • Strong analytical and problem solving skills
  • Thorough knowledge of basic accounting procedures
  • Awareness of business trends
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Hands-on experience with accounting software packages (Quickbooks, Sage)
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • BS degree in Accounting, Finance or relevant