Senior Accountant

Financial Reporting:

• Assist in preparing financial statements and supporting documentation.
• Review monthly financial results compared to budget and provide variance analytics.
• Prepare board presentation materials and other ad-hoc reports as needed.

Accounting Operations:

• Prepare complex journal entries with supporting documentation as assigned.
• Reconcile assigned balance sheet reconciliations in line with best practice and internal controls.
• Coordinate with Revenue Cycle Department to ensure monthly revenue is accounted for correctly.

Compliance and Controls:

• Maintain systems and controls that verify the integrity and accuracy of all financial systems.
• Provide information and assistance to facilitate the completion of annual financial statement audits.
• Maintain strict confidentiality regarding all employee and financial information.