As a Senior Accountant, you'll handle various responsibilities including preparing diverse journal entries, conducting bank reconciliations, and ensuring accuracy in high-risk balance sheet and operating statement accounts. Additionally, you will be responsible for cash forecasting and analysis. You'll play a vital role in supporting the Accounting Department's overall functions.

Key Responsibilities:

\- Collaborate closely with the Accounting Supervisor for monthly, quarterly, and year-end closings.

\- Prepare and document various journal entries in the general ledger.

\- Manage cash receipts and perform bank reconciliations.

\- Coordinate and reconcile intercompany activities with affiliated entities.

\- Conduct reconciliations and analyses for balance sheet accounts.

\- Prepare assigned materials for external audits.

\- Cash Forecasting and Analysis

-Implementing and maintaining accrual accounting principles to ensure accurate financial reporting

\- Contribute to special projects from development to completion.

\- Undertake additional accounting tasks as assigned.

Key Competencies:

\- Team player with a positive attitude in a fast-paced setting.

\- Ability to prioritize and manage multiple tasks simultaneously.

\- Strong analytical skills and attention to detail.

\- Self-motivated, energetic, and customer service-oriented.

\- Commitment to continuous learning and career advancement.

\- Excellent communication skills.

Skills and Qualifications:

\- Proficient in MS Office, accounting software, and database management.

\- Capable of handling substantial data sets.

\- Familiarity with bookkeeping, accounting principles, and regulations.

\- Experience with Microsoft Dynamics GP is advantageous.

Requirements:

\- Bachelor's degree in Accounting, Finance, or a related field.

\- 5+ years of experience in corporate accounting.

\- Previous experience in the healthcare industry is a bonus.