Senior Accountant Essential Functions:

• Process and analyze higher level corporate transactions including fixed assets, rent and other intercompany allocations/transactions.


• Prepare corporate general ledger journal entries.


• Prepare corporate payroll entries.


• Corporate balance sheet and intercompany reconciliation preparation and/or review


• Assist in preparation and consolidation of financial statements by monthly deadlines set forth


• Maintaining and improving internal controls


• Assist with monthly consolidation process.


• Providing monthly, quarterly and year-end analyses


•  Resource for corporate departments on financial issues


• Coordinating or assisting with the budget process


• Assist with external audit and tax preparation.


• Research and assist with specific corporate analysis.


• Manage and assist with special projects as needed.


• Other duties as assigned.

Senior Accountant Requirements and Qualifications

• Bachelor’s degree in accounting or finance


• 2+ years of experience in accounting


• Proficiency in Excel


• Healthcare and multi-entity experience is strongly preferred.


• Active CPA license or eligibility to sit for exam is a plus.


• Familiarity with accounting for mergers & acquisitions and public accounting experience are highly valued.


• Knowledge of Microsoft Dynamics – Great Plains is a plus.


• Excellent analytical and communication skills