Senior Accountant

Bachelor’s degree in accounting, or a Bachelor’s degree in business with emphasis in accounting. Strong knowledge of U.S. GAAP and cost accounting (preferred). Public accounting experience preferred. 3+ years of general accounting experience. Intacct Accounting system experience or similar ERP. ADP Workforce Now experience or similar payroll system. Strong computer skills. Comfortable in a remote, paperless, cloud-based software environment. Strong Microsoft Excel skills. Detail-oriented. Ability to multi-task and work independently. Self-starter and team player. Demonstrated ability in time management. Strong organizational, written, and verbal communication skills.

Compile cost of revenue and operational metrics for analysis. Prepare payroll, cost, and other journal entries. Perform monthly balance sheet and income statement analysis. Perform monthly reconciliations of key balance sheet accounts. Review current accounting procedures and make recommendations. Contribute to accounting, internal controls, process, and systems-related projects. Assist with year-end financial reporting, footnote preparation, and audit. Process semi-monthly payroll and coordinate with HR. Review vendor contracts and ensure appropriate accounting treatment. Ensure compliance with state payroll taxes. Ensure compliance with state sales taxes and other statutory filings. Prepare support and coordinate completion of state income taxes. Coordinate with Billing and Clinical Operations on timesheet issues. Take on ad-hoc requests.