Job Description

SENIOR ACCOUNTANT

Full time employment

Department: Accounting

Location Summit / Hybrid after completion of training
Responsible To: Accounting Manager

Responsible for maintaining financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.

Position Responsibilities/Standards:

• Attend department, clinic or company meetings as required
• Demonstrate sound judgment by taking appropriate actions regarding questionable findings or concerns
• Consistently work in a positive and cooperative manner with fellow staff members.
• Consistently demonstrate ability to respond to changing situations in a flexible manner in order to meet current needs, such as reprioritizing work as necessary.
• Attend required annual in-service programs.
• Demonstrate knowledge and understanding of all company policies and procedures.
• Adheres to established facility safety requirements and procedures to ensure a safe working environment. Identifies potentially unsafe situations and notifies supervisor

Specific Duties

• Prepares general ledger entries on a regular basis
• Assists in month end close process and the preparation of monthly financial statements, reports, and supporting documentation
• Analyzes financial statement variances
• Monitors budget to actual results and works with department managers to understand reasons for variances
• Bank reconciliations
• Consolidated prepaid expense and accrued expense reconciliations
• Assist with all surgery center balance sheet reconciliations
• Assists with preparation of year-end close including direct communication with outside auditors
• Updates asset listings on a quarterly basis
• Compiles data and prepares various ad hoc reports
• Works with VP of Accounting and Accounting Manager on special projects, process improvements, system implementations and the like, as directed.
  

Education/Experience Required:

• Bachelor’s degree from an accredited university or college in Accounting, Finance or Business.
• Minimum one year of experience in accounting, audit, or finance.
• Strong attention to detail, excellent organizational skills and ability to multi-task.
• Solid time management skills; ability to handle multiple projects, meet deadlines, and function independently and as a member of a team.
• Excellent communication and interpersonal skills
• Ability to adapt to new processes and be flexible in day to day operations

Physical Requirements:

Physical requirements for the position include the ability to frequently hear and communicate orally, see up close and at a distance, read and comprehend, stand, sit, walk, reach, handle, and/or feel objects. Must be able to climb, pull, push and kneel. Maximum unassisted lift = 25 lbs. Average lift less than 10 lbs.