Senior Accountant

DEPARTMENT: Finance FLSA STATUS: Full-Time; Exempt

SUMMARY

The Senior Accountant will play a crucial role in managing our financial operations. This role involves overseeing financial reporting, ensuring compliance with accounting standards, and providing insightful analysis to support decision-making. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to thrive in a fast-paced environment.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles). Oversee the general ledger, including journal entries, reconciliations, and monthly close processes. Ensure all transactions are accurately recorded and properly documented. Collaborate with billing, treasury, payroll, accounts payable and receivable staff. Assist in the preparation of budgets and forecasts. Monitor variances and provide analysis to support financial planning. Ensure adherence to internal controls and accounting policies. Participate in audits and implement recommendations for improvements. Conduct financial analysis to identify trends, variances, and opportunities for cost savings. Provide actionable insights to management. Mentor and support junior accounting staff. Oversee their work and provide training and guidance as needed. Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting processes. Prepare and present financial reports and analyses as needed for management, stakeholders, and regulatory agencies. Crosstrain and serve as backup for bi-weekly corporate payroll processing.

QUALIFICATIONS

Bachelor’s degree in accounting or finance; CPA preferred. Minimum of 5 years of accounting experience, with at least 2 years in a senior or supervisory role. Strong knowledge of accounting principles, financial reporting, and budgeting. Proficiency in accounting software and Microsoft Excel. Experience with NetSuite and Salesforce is a plus. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and manage multiple priorities in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate across departments. #J-18808-Ljbffr Caliber Healthcare Solutions