Senior Accountant

Job Summary:

The Senior Accountant performs a variety of accounting related tasks to support the operations of the organization and the accounting department.

Duties/Responsibilities:

• Prepares journal entries and posts to the general ledger
• Reviews and reconciles the general ledger and resolves any discrepancies
• Analyzes and reconciles the fixed asset, depreciation, prepaid and amortization schedules
• Prepares monthly and annual financial statements for management and board review
• Performs variance analysis of accounts on a monthly and annual basis
• Assists in the completion of PBC lists
• Involved in the month and year-end close, by preparing and posting monthly entries and year-end journal entries to include revenue and expense accruals
• Assists in the preparation of quarterly and annual reports for medical facilities
• Prepares Annual Cost Reports
• Performs other duties as assigned

Required Skills/Abilities:

• Excellent organizational skills and attention to detail.
• Proficient with or the ability to quickly learn accounting software.
• Ability to act and operate independently with minimal daily direction to accomplish objectives

Education and Experience:

• Bachelor's degree in Accounting
• Minimum three years of related experience
• Experience in the non-profit Health Care sector preferred

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift 15 pounds at times.

The above statements reflect the general duties considered necessary to describe the principal functions of the job as identified and shall not be considered as a detailed description of all the work requirements which may be inherent in the position.