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Senior Accountant-10673-2

Location : Brentwood, TN
Job Type : Direct
Hours : Full Time
Travel : No
Relocation : No
Job Industry : Accounting - Finance
Job Category : Accounting/Tax

Job Description :

Our growing, healthcare client located in Brentwood is seeking a Senior Accountant to add to their team.




Responsibilities include:



  • Calculate and post all monthly journal entries for assigned entities (full-cycle close responsibility) while adhering to established accounting standards and procedures.

  • Record all cash activity (deposits, wires, bank fees, interest etc) and reconcile monthly bank statements (including research of outstanding checks and the recording of any reconciling items).

  • Review monthly accounts receivable and corresponding reserves.

  • Perform complete and thorough month-end review of all financial statements (General Ledger, Income Statement, and Balance Sheet).

  • Maintain detailed Balance Sheet reconciliation schedules.

  • Review and address questions related to financials from management and partners.

  • Distribute final financial statements both internally and to external investors.

  • Prepare monthly/quarterly distribution packages.

  • Review and approve proper coding of invoices for payment.

  • Communicate timely and effectively with entity directors, corporate and external investors.

  • Maintain appropriate documentation for all transactions, correspondence etc.


 
Required Qualifications :


  • Bachelors Degree in Accounting

  • 2-3 years of related accounting experience

  • Strong customer service orientation

  • Ability to multi-task.

  • Excellent organizational and time management skills.

  • Self-motivated

  • Detail-oriented

  • Strong problem-solving and analytical skills

  • Strong computer skills (Excel, Word, Outlook, etc.)


 
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