Seeking a highly motivated temp-to-perm Senior Accountant with experience working in a mid to large size firm and is comfortable working in a fast-paced environment.
This role reports directly to the Controller and is responsible for account reconciliations, financial analysis, management decision support, financial reporting, statutory filing, annual operating and capital budgeting, and audit work papers.
Essential Duties and Responsibilities
Prepare and submit the monthly, quarterly and annual reports Bank reconciliations Identify and provide input on areas for improvement for Accounting/Finance operations.
Assist in the development and maintenance of internal controls over accounting systems and records maintenance.
Create journal entries, month-end accruals, and the analysis and reconciliation of investment/banking activity.
Ensure all journal entries are supported with proper documentation for audit purposes.
Prepare monthly intercompany account reconciliation to ensure intercompany transactions for all entities are balanced and accurately recorded in financial statements.
Monitor cash-flow and determine cash needs Ensure accurate and timely recording & processing of invoices, payments and receipts.
Maintain the Fixed Asset ledger, calculate depreciation and accumulated depreciation amount and record purchases and disposals accordingly Prepare and submit statutory forms.
Handle issuance of 1099s and other year-end processes.
Work with external CPA to facilitate preparation and filing of the annual corporate financial statements and tax returns.
Assist with audits, budgets, forecasts, and other fiscal planning
Qualifications:
Bachelor’s degree in Accounting or Finance and at least 5 years of experience of accounting experience Strong understanding of statutory and GAAP accounting Strong bank reconciliations experience Experience in healthcare/managed care industry preferred but not required Experience with SAP is preferred but not required Experience working for a mid to large size firm required Self-motivated and results-oriented Strong organizational skills with critical attention to details Strong time management and prioritization skills Strong research and analysis skills Excellent verbal and written communication skills.
Able to work independently and cooperatively in a team environment.
Proficient in Microsoft applications