Senior Accountant

Description:

The Senior Accountant is responsible for overseeing general accounting operations with a strong emphasis on healthcare revenue cycle activities. This role ensures accuracy and compliance with GAAP, supports financial reporting, and strengthens the integrity of revenue-related processes across the organization. The Senior Accountant plays a key role in month-end close, account reconciliations, and continuous improvement of accounting and RCM workflows. The Senior Accountant reports to the Controller. Key Responsibilities Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy of revenue and expense recognition Lead and execute month-end and year-end close processes, including revenue cycle-related entries and reconciliations Reconcile general ledger accounts and investigate discrepancies Ensure compliance with GAAP, internal accounting policies, and healthcare-specific regulatory requirements Support internal and external audits, including preparation of audit schedules and documentation Oversee monthly invoicing across Business Units, ensuring alignment with billing, collections, and payer reimbursement workflows Maintain and strengthen internal controls over financial reporting, billing, collections, and cash application processes Analyze financial and operational data and provide insights to management Review journal entries and account reconciliations prepared by staff Assist with system implementations, upgrades, or process improvements Collaborate cross-functionally with departments such as HR, Payroll, and Operations to ensure accurate financial outcomes Support treasury function, including cash forecasting and monitoring of collections performance Prepare ad hoc reports and conduct investigations related to accounting or revenue cycle matters

Requirements:

Bachelor's degree in Accounting, Finance, or related field 4+ years of progressive accounting experience; healthcare or RCM experience preferred Strong knowledge of GAAP and financial reporting Experience with ERP systems (e.g. Sage Intact) Advanced proficiency in Microsoft Excel CPA or CPA-eligible preferred Strong organizational skills with the ability to manage multiple priorities Excellent verbal and written communication skills Ability to work both independently and collaboratively Ability to operate effectively in a fast-paced environment with tight deadlines