[ref. m53588102] Senior Accountant

They must be able to take initiative, get the job done with little direction and be able to drive significant value and change into the business.

Responsibilities:

Ensure the Company's balance sheet, income statement and underlying accounts are recorded in accordance with US GAAP

Analyze weekly payroll data to ensure costs are captured correctly and trends are explainable

Analyze billed and unbilled receivables to ensure cash, AR and revenue are recorded consistently with ASC 606

Ensure accounting policies are documented and applied consistently

Support accurate financial reporting and analysis, which includes month-end close procedures, account reconciliations and cash flow reporting

Support the filing of periodic reports to ensure appropriate disclosures are made in accordance with national and state requirements

Identify and implement process improvements including documentation of accounting policies and procedures

Participate in the completion of the corporate audits, including preparation of audit schedules, support calculations, ad hoc reconciliations. Work closely with the Company's external auditors to ensure approved policies are adhered to and monitored

Bachelor or Masters' degree in accounting with a minimum of 5+ years of experience - predominately at healthcare companies

CPA, preferred

Comprehensive understanding of finance and accounting

Experience and passion for financial systems and tools, including MS Dynamics Business Central and reporting systems

Advanced Excel and PowerPoint/storytelling skills

Strong working knowledge of US GAAP, ASC 842 and/or 606 a plus

A proven ability to be decisive, resolve issues and deliver on commitments and deadlines