Description

TITLE: Senior Accountant

LOCATION: Remote

SUMMARY: The Senior Accountant is an integral role that will work under direct supervision of the Corporate Controller. Responsibilities include, but are not limited to, general ledger accountability, journal entries, account reconciliations, financial analysis, and financial reporting, as well as other special projects as assigned.

Responsibilities

Lead month-end close processes including preparing journal entries, detailed account reconciliations, financial reports & supporting schedules
Prepare, report, and maintain all fixed asset records and related balance sheet reconciliations
Organize and manage personal property tax filings for all applicable jurisdictions
Maintain lease accounting schedules in compliance with ASC 842 and streamline month end processes to mitigate errors and reduce inefficiencies
Work closely with Lease Administration to facilitate and reconcile payments to landlords
Perform ad hoc analysis and investigate issues providing explanations and interpretations
Manage quarterly inventory counts for medical supplies and vaccinations
Develop relationships and interact with other departments as necessary to resolve accounting issues
Introduce efficiencies to streamline existing manual accounting processes
Develop, establish, and document new accounting processes and internal controls
Coordinate with external tax accountants and auditors to ensure timely completion of tax returns and audit reports
Subject matter expert for general ledger maintenance and interfaces between the ERP and supporting systems
Prepare monthly bank reconciliations
Assist with budgeting and forecasting
Support revenue accounting and accounts payable functions as needed
Perform and assist with other duties and projects as required

Requirements

4-6 years of professional accounting experience, preferably in a corporate setting
Bachelor’s degree in accounting or related field required
Master’s Degree and/or CPA preferred
Advanced Microsoft Excel skills
Proficient in other Microsoft Office products (e.g., Word, Outlook, PowerPoint)
Must have meticulous attention to detail and a desire to lead and implement process improvements
Must demonstrate excellent verbal and written communication skills
Able to work well independently, establish priorities, multi-task, and meet deadlines

AllCare Primary and Immediate Care is an equal-opportunity employer. All employment decisions are made without regard to race, color, age, gender, gender identity or expression, sexual orientation, marital status, pregnancy, religion, citizenship, national origin/ancestry, physical/mental disabilities, military status, or any other basis prohibited by law. EOE, M/F/D/V

AllCare Primary & Immediate Care

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