Senior Accountant
New
K
Kind Behavioral HealthHealthcare
Raleigh, North CarolinaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft ExcelAccountingFinancial analysis
Requirements
- Bachelor’s degree in Accounting.
- 5+ years of accounting experience with strong general ledger and month-end close focus.
- Advanced Excel skills, including data cleaning, aggregation, VLOOKUPS, Pivot Tables, and financial formulas.
- Experience building financial models and automating reports.
- Understanding of lease accounting (ASC 842).
- Experience managing payroll processes.
- Experience with presentation tools like PowerPoint for management and Board reporting.
- Active CPA designation (preferred).
- 2+ years of public accounting experience (preferred).
- Experience with Sage Intacct (preferred).
- Proficiency with Microsoft Power Query and Power Pivot (preferred).
- Experience in multi-facility healthcare or multi-business unit reporting (preferred).
Responsibilities
- Manage General Ledger, payroll, A/P, and month-end close entries and reconciliations.
- Ensure all business transactions adhere to GAAP.
- Complete month-end reconciliations for accruals, prepaids, fixed assets, leases, and debt.
- Prepare schedules and documentation for financial, tax, and compliance audits.
- Identify opportunities to automate and scale business processes and reporting.
- Document and monitor internal controls and assist with internal audit procedures.
- Review and improve business processes for quality and regulatory compliance.
- Participate in annual budget development and financial performance projections.
- Conduct financial and variance analysis of monthly results.
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