Senior Accounting Analyst

HYBRID/ONSITE/REMOTE: Hybrid 4 days in office, after training REPORTS TO: Accounting Mgr Our large scale healthcare client is seeking a Sr. Accounting Analyst to join their team. This role will sit on their New Acquisitions/ Special Projects Team. Senior Accounting Analyst Requirements: Extensive Excel Experience esp. with PowerQuery and Macros VBA experience required Multi-Entity experience Bachelor’s degree or higher in Accounting or a related field 5+ years of experience with interpreting and applying Generally Accepted Accounting Principles (GAAP), and other regulatory requirements Experience with working on the full cycle month-end close Senior Accounting Analyst Responsibilities: Maintain accurate and timely financial records, reconcile financial data, and contribute to the organization's strategic financial planning Prepare and maintain accurate and timely financial statements in accordance with generally accepted accounting principles (GAAP) and healthcare industry standards; accrual accounting, prepaids, fixed assets, revenue recognition Monthly Closing and Reconciliation Manage full cycle month-end and year-end closing process, including but not limited to Balance Sheet accounts reconciliation, P&L, journal entries, and financial reporting Examine daily bank transactions, AR, AP and payroll, post the necessary transactions to the facility ledger if necessary Ensure accurate and timely posting of intercompany and subsidiary transactions to maintain clean facility ledgers Prepare balance sheet reconciliation and schedule of expenses on a monthly basis Financial Reporting and Analysis Respond to audit requests, perform variance and flux analysis, and support external auditors during examinations Reconcile credit card charges/statements and verify expenses with proper documentation Review daily banking activity and reconcile transactions across AR, AP, payroll, and cash accounts for multiple facilities #J-18808-Ljbffr