Senior Accountant

Senior Accountant

Our client, an industry leader in health care services, has an immediate need for a Senior Accountant.

Responsibilities:

• Manage all aspects of month-end close process
• Reconcile/analyze accounts monthly
• Prepare monthly financial statements
• Prepare cash flow forecasts
• Provide FP&A team with accurate, timely and relevant information for management reporting and analysis
• Focus on cost control, compliance and working with budget owners to ensure visibility and accountability
• Primary contact for banking, tax and third-party information requests and reporting
• Support Controller with external audit requests
• Support companies' informational and process improvement needs with a focus on accuracy, timeliness and relevance
• Improve and maintain internal controls to ensure compliance with Company policies and procedures, GAAP and other regulatory requirements
• Support ERP (Acumatica), including the maintenance of the chart of accounts, improvement and maintenance of processes/workflows

Requirements:

• Bachelor's Degree in Accounting or related field
• 5-7 years' prior experience in full cycle accounting, including ownership of the general ledger
• CPA is strongly desired
• Experience in high-growth, multi-unit, companies
• Advanced knowledge of Microsoft Office, including Advanced Excel (pivot tables & v-lookups)
• Working knowledge of GAAP including interpretations and application
• Experience with business taxes, including Sales/Use and Business/Occupation.
• Familiarity with multiple tax structures (LLC, S-Corp, C-Corp) with multi-state reporting preferred
• Familiarity with travel management software (Concur preferred) and HRIS or payroll systems (Paylocity preferred)
• Strong organizational and time management skills
• Ability to multi-task, work under pressure and meet deadlines
• Strong communication and interpersonal skills
• Excellent problem-solving skills
• Comfortable presenting information to all levels of the organization

This is an exceptional opportunity to join a growing corporation with high visibility to the Executive Team.