Senior Accountant

Role Overview

• Lead and perform the monthly close process, ensuring accuracy and timeliness.
• Prepare and post journal entries (JEs).
• Perform bank reconciliations and general ledger reconciliations.
• Manage vendor invoices, track payments, and resolve discrepancies with Accounts Payable.
• Prepare and analyze the Capitation report.
• Conduct payroll analysis to ensure accuracy and proper allocation.
• Perform expense variance analysis month-over-month, highlighting key drivers and trends.
• Create and issue invoices for subleases, ensuring accurate tracking of rent and CAM revenue; perform reconciliations as required.
• Reconcile Cash Register (Maslog) transactions with bank statements.
• Support ad hoc financial analysis and provide accounting insights to management.

Requirements

• Bachelor’s degree in accounting, finance, or related field required.
• 4+ years of progressive accounting experience, preferably in healthcare or multi-entity environments.
• Strong knowledge of GAAP and financial reporting.
• Proficiency in accounting systems (Sage, Oracle, or similar) and Microsoft Excel.
• Excellent analytical, organizational, and communication skills.
• Skills Attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Strong problem-solving and reconciliation skills.
• Collaborative team player with ability to work independently.

Tech Stack

• Oracle

Benefits

• This position follows a hybrid work structure.
• The total compensation target pay range for this role is: $80,000 to $90,000.
• Equal Employment Opportunity and Affirmative Action employer.
• Provides accommodation for disability during the application process.