Senior Accountant
Core
Senior Accountant responsible for month-end financial close, journal entries, balance sheet reconciliations, financial analyses, and audit support.
Role type
Senior Accountant
Builds
Monthly financial statements, management reports, and audit documentation
Domain
Non-profit healthcare accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, General Ledger systems, Microsoft Excel, variance analysis, accruals preparation, audit coordination
Preferred skills
CPA, Master's degree in Accounting/Finance, healthcare accounting experience
Technologies
General Ledger systems, Microsoft Office Suite
Responsibilities
Prepare monthly journal entries and expense accruals; conduct monthly account reconciliations; coordinate internal and external audits; perform variance analysis to budget; drive process improvement and automation
Seniority
Senior, hands-on IC