Senior Accountant

Company Overview
Ross County Health District is dedicated to providing comprehensive health services to our community. Our organization values a collaborative work environment and offers a range of benefits to support our team members' professional growth and well-being.

Overview
We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will possess extensive experience in accounting practices, financial analysis, and the use of various accounting software. This role requires a strong understanding of GAAP (Generally Accepted Accounting Principles), payroll management, and financial reporting to ensure accurate and compliant financial operations.

Duties

• Prepare, analyze, and review complex financial statements, including general ledger reconciliations and journal entries.
• Manage accounts payable and accounts receivable processes with precision, ensuring timely payments and collections.
• Oversee payroll processing using systems such as ADP, Paychex, or UltiPro, ensuring accuracy in employee compensation and benefits administration.
• Conduct account reconciliations regularly to verify data integrity across multiple financial systems including Workday, Kronos, Sage, and PeopleSoft.
• Assist with internal controls compliance, particularly related to SOX (Sarbanes-Oxley Act) requirements, and support audit activities.
• Support the month-end and year-end closing processes by preparing detailed reports and performing variance analysis.
• Collaborate with human resources on benefits administration and HRIS system management to streamline payroll and employee data entry procedures.
• Utilize technical accounting knowledge to resolve complex accounting issues related to governmental or non-profit accounting environments.

Experience

• Proven experience in public accounting or corporate accounting roles with a focus on financial statement preparation and analysis.
• Extensive knowledge of accounting software such as QuickBooks, Quicken, Sage, or similar platforms.
• Familiarity with payroll systems including ADP, Paychex, Kronos, or UltiPro is essential.
• Strong understanding of GAAP principles combined with practical experience in double-entry bookkeeping and general ledger reconciliation.
• Demonstrated ability to perform account reconciliation, journal entries, and data entry efficiently while maintaining high accuracy standards.
• Experience working with governmental or non-profit organizations is advantageous but not mandatory.
• Excellent analytical skills coupled with effective communication abilities to interpret financial data clearly for diverse audiences. Join our team as a Senior Accountant to contribute your expertise in maintaining accurate financial records while supporting our mission of community health excellence!

Pay: $86,252.98 - $99,831.54 per year

Work Location: Remote