Senior Accountant CPA Contractor
Core
Maintain financial accuracy and support strategic financial operations for a growing healthcare organization by overseeing general ledger, month-end closing, and financial reporting.
Role type
Senior Accountant (Contractor)
Builds
Financial statements, management reports, and reconciliations for a healthcare organization.
Domain
Healthcare / Accounting
Required skills
GAAP, financial analysis, balance sheet reconciliation, income statement reconciliation, month-end closing, financial forecasting, audit preparation, internal controls, Microsoft Excel, supervising staff
Preferred skills
Healthcare accounting experience, behavioral health accounting experience, addiction treatment accounting experience
Technologies
Microsoft Excel
Responsibilities
Oversee daily accounting operations and manage month-end closing activities; Prepare accurate and timely financial statements and management reports; Perform and review balance sheet and income statement reconciliations; Forecast expenditures and contribute to revenue analysis and financial planning; Investigate and resolve discrepancies to maintain the accuracy and integrity of financial data; Identify opportunities to improve accounting systems, workflows, and procedures; Supervise and support a Staff Accountant by delegating responsibilities and prioritizing tasks; Assist with audit preparation and ensure compliance with internal controls; Collaborate with the Controller on key financial deliverables and reporting requirements; Maintain comprehensive financial documentation and ensure adherence to GAAP standards.