Senior Accountant

The Senior Accountant plays a critical role in ensuring the accuracy, integrity, and timeliness of the organization’s financial reporting. This position is responsible for leading key components of the month-end close process, maintaining general ledger integrity, and supporting financial analysis across a multi-entity environment.

The Senior Accountant serves as a subject matter expert in accounting operations, supports audit readiness, and partners cross-functionally to drive financial discipline and operational efficiency.

RESPONSIBILITIES     

Financial Close & General Ledger

•    Lead and execute month-end, quarter-end, and year-end close processes 

•    Prepare and review journal entries and account reconciliations 

•    Ensure accuracy of general ledger activity across multiple entities or locations 

•    Analyze and resolve reconciliation discrepancies and variances 

Financial Reporting

•    Prepare monthly financial statements and supporting schedules 

•    Conduct variance analysis and provide insights to Finance and Operations leadership 

•    Support budgeting and forecasting processes 

•    Assist in developing financial reporting packages for leadership and/or private equity stakeholders 

Audit & Compliance

•    Coordinate and support external and internal audits 

•    Ensure compliance with GAAP and internal accounting policies 

•    Maintain strong internal controls and documentation standards 

Operational & Cross-Functional Support

•    Partner with departments (Operations, Revenue Cycle, HR, etc.) to ensure accurate financial reporting 

•    Support revenue recognition, expense tracking, and cost allocations 

•    Assist with multi-site or multi-entity accounting structures 

Leadership & Process Improvement

•    Mentor and provide guidance to Staff Accountants or junior team members 

•    Identify and implement process improvements and automation opportunities 

•    Support system implementations or enhancements (ERP, reporting tools)

•    IT Perform balance sheet account reconciliations and investigate discrepancies.    

QUALIFICATIONS     

Education:

•    Bachelor’s degree in accounting, Finance, or related discipline or equivalent professional experience is required.

•    CPA, strongly preferred

Experience:

•    4 years progressive accounting experience

•    Experience in a high-growth healthcare or multi-entity organization, preferred

•    Proficiency in Excel including pivot tables, formulas, and financial analysis.

•    Experience with ERP or accounting systems (e.g., NetSuite, Sage, Oracle, Workday, or similar).

Performance Requirements:

•    Strong attention to detail and accuracy.

•    Ability to manage multiple priorities and meet deadlines.

•    Analytical problem-solving skills.

•    Strong communication and collaboration skills.

•    High level of integrity and professionalism with confidential financial information.

•    High accountability and performance orientation