Role Description
We are hiring for a Senior Accountant to support all aspects of the General Ledger, and preparation and reporting of financial statements for our organization. This role is remote.
The salary for this role is $70,000 to $85,000 depending on experience; (Up to $90,000 if CPA).
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Provides analysis and reconciliation of complex financial data, ensuring compliance with applicable regulations and accounting procedures.
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Reviews current accounting, internal control and departmental procedures to identify opportunities for improvement in compliance, efficiency, accuracy, and consistency.
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Identifies trends or anomalies in accounting system transactions and evaluates their significance; prepares reports of findings and acts as an internal consultant for complex accounting issues.
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Provides assistance on compliance-related activities including tax filing preparation and cost report preparation.
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Plans and carries out all professional accounting activities associated with the timely, efficient, and accurate month-end closing of the General Ledger.
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Tracks, coordinates, and posts journal entries during month-end close, ensuring proper segregation of duties and approvals.
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Prepares all balance sheet reconciliations monthly for assigned facilities.
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Prepares materials for internal and external audiences, including reports, worksheets, analyses, and documentation for auditors and regulatory agencies.
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Main point of contact providing accounting support to executive director and department heads of assigned facilities.
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Monitors and analyzes department work to develop more efficient procedures while maintaining accuracy.
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Performs general payroll functions as needed.
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Performs general Fixed Asset Management as needed.
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Promotes the Mission, Vision, and Values of Transforming Age in all areas of responsibility.
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Demonstrates commitment to Culture of Excellence and strategic goals.
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Performs other duties as assigned.
Qualifications
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BS/BA in accounting, finance or relevant field is preferred.
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At least 5 years of accounting and financial reporting experience.
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Working knowledge of GAAP (Generally Accepted Accounting Principles) and regulations.
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Multi-state tax accounting experience.
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Excellent knowledge of accounting and financial processes (including audit preparation, budgeting, reporting).
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3 or more years as a public accountant strongly preferred.
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CPA strongly preferred.
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Knowledge of healthcare preferred.
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Workday experience a plus.