Senior Accountant

Responsibilities Record cash receipts and manage account billing and receivables according to client contract. Prepare and analyze general ledger account reconciliations, maintain supporting schedules, research and resolve variances. Process vendor ACH payments and support treasury activities by preparing and processing client disbursements. Manage the accounting aspects of the IDR payment process, including processing mediator payments. Participate in the implementation, testing, maintenance, and enhancement of financial systems. Partner with internal departments, clients, and external vendors to resolve accounting, billing, payment, and financial reporting matters. Prepare monthly financial statements, reconcile bank accounts and subsidiary ledgers, analyze journal entries and account activity. Partner with operating departments to strengthen financial controls. Requirements Bachelor’s degree in Accounting, Finance, or related field; or comparable education and work experience. 4-7 years of progressive accounting experience. Experience using accounting/ERP systems, preferably Sage Intacct or QuickBooks Enterprise, including integrations with payroll, expense management (T&E), treasury, or other financial systems. Strong knowledge of Generally Accepted Accounting Principles (GAAP), general ledger accounting, chart of accounts structure, financial reporting, and account reconciliation. Working knowledge of payroll accounting and related accounting transactions. Strong analytical and problem-solving skills with the ability to identify discrepancies, research issues, and recommend solutions. Ability to work independently, manage multiple priorities, and consistently meet deadlines with minimal supervision. Advanced proficiency in Microsoft Excel, including PivotTables and data analysis tools, and proficiency with Microsoft Office applications. Excellent written and verbal communication skills with the ability to collaborate effectively across departments and with external stakeholders. Demonstrated ability to handle confidential financial and company information with discretion while maintaining the highest standards of integrity and professionalism. Proficiency in English is necessary for job-related communication, including understanding policies, writing correspondence, and engaging with colleagues or clients. Core Competencies Demonstrates expertise in accounting principles, financial reporting, and account reconciliation, with a strong ability to analyze financial data and resolve discrepancies. Proficient in using accounting systems and advanced Excel for financial analysis and reporting. #J-18808-Ljbffr Jobtailor