Senior Accountant

The Senior Accountant prepares financial statements, verifies transactions, analyzes cash flow, oversees audits, monitors internal controls, audits credit card expenses, and prepares regulatory reports.

Details

• Processes accounts payable.
• Prepares financial statements, tax documents, including W-2’s, and 1099’s.
• Prepares timely 5500 reporting documents.
• Analyzes financial reports and maintains account and bank balances.
• Prepares audit documents, assists with payroll taxes, general ledger management.
• Month-end and year-end close processes.
• Prepares requested reports from Vice President of Operations.
• Verify and transport deposits to bank daily.
• Ability to prioritize and manage multiple deadlines.
• Ability to work independently as well as with a team.
• Function as backup for employee and contractor payroll in absence of HR Generalist.
• Attend Clinical Supervisor and/or Admin meetings as requested by CEO.
• Performs other duties as assigned.

Requirements

EXPERIENCE
Bachelor’s degree in accounting, finance, business, or related field required; master’s degree a plus but not required. 5+ years of experience as an accountant. Microsoft Great Plains Accounting software preferred. Credible/Qualifacts electronic medical record experience is a plus but not required.

JOB SKILLS
Required:

• Proficient with Microsoft Office Suite and accounting software.
• Exceptional knowledge of finance, accounting, budgeting, cost accounting, and cost control principles and Generally Accepted Accounting Principles (GAAP).
• Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations.
• Ability to retain confidentiality and to collaborate professionally with staff and outside agencies.
• Excellent organizational as well as written and verbal communication skills.
• Medical billing experience preferred but not required.
• Knowledge of mental healthcare accounting standards preferred but not required.
• Strong analytical and problem- solving skills.
• Detail oriented with a high degree of accuracy.

Job Types: Full-time, Permanent

Pay: E£10,000.00 - E£15,000.00 per month