Accountant

Job Summary

The accountant will manage the day-to-day financial operations of the clinic, including general ledger management, financial reporting, budgeting support, and reconciliation activities. This position plays a key role in ensuring the clinic’s financial health and compliance with regulatory and internal standards. This position reports to the Finance Director.

 Role and Responsibilities:

·         Manage and maintain accurate general ledger accounts.

·         Prepare monthly, quarterly, and annual financial statements and reports.

·         Reconcile bank accounts, vendor statements, and internal accounts.

·         Support payroll processing and related reporting (in collaboration with HR or Payroll vendors).

·         Assist in the preparation of budgets, forecasts, and financial planning.

·         Ensure compliance with GAAP and healthcare-specific financial regulations.

·         Prepare documentation for internal and external audits, including tax filings.

·         Implement and improve internal financial controls and procedures.

·         Assist with software transitions, upgrades, or integration (e.g., EMR and accounting systems).

·         Prepare B&O tax filings.