Senior Accountant

KEY RESPONSIBILITIES:

Reconciling the Clinic’s General Ledger Accounting system for:

- Monthly bank statements

- Prepare Financial Reports on Grants to be submitted to Funder

- Additional periodic analysis for other balance sheet, revenue or expense accounts as needed

- Providing key support on a daily, weekly basis for recording and depositing of all receipts, updating the cash flow forecast, and updating the current list of all employee allocations

- Involved in all accounting functions including the monthly close and P&L review and analysis

- Involved in the reconciliation of the bi-weekly payroll process, ADP Workforce Now a plus

- Providing back up capability to other accounting team members in their absence and provide other accounting related duties as directed

- Providing periodic interim support for select clinic initiatives that will contribute to overall financial efficiency for the clinic

Qualifications

EDUCATION AND EXPERIENCE:

• Bachelor’s degree in Accounting or Associates degree and demonstrated relevant office experience required.
• 2-4 years of accounting experience required
• Payroll & Grant experience a plus

SKILLS:

Must exhibit knowledge and/or proven ability in:

• Ability to work independently or as part of a team to accurately accomplish ongoing assignments within the required time frame needed to meet financial reporting periods
• Microsoft Office and financial applications, e.g.
• Excel
• Power Point
• Financial Edge
• ADP Workforce Now