Senior Accountant
Core
Own the monthly close process, manage cash activity and reconciliations, and support FP&A for a healthcare business unit.
Role type
Senior Accountant (hands-on IC)
Builds
Monthly financial statements, cash reports, and audit documentation
Domain
Healthcare / Financial Accounting
Required skills
U.S. GAAP, financial reporting, journal entries, bank reconciliations, accounts receivable management, cash application, Excel proficiency
Preferred skills
CPA certification, Sage Intacct, healthcare industry experience
Responsibilities
Own the monthly close process including revenue and commission calculations; Analyze financial fluctuations and trends compared with prior periods; Record cash activity on a daily or semi-daily basis; Prepare and issue monthly customer invoices; Manage cash application and monitor accounts receivable activity; Perform bank and general ledger account reconciliations; Support annual financial audits by preparing documentation
Seniority
Senior, hands-on IC
