Accounting Senior Analyst

Responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing basic financial reports.

Duties will include:

• Prepare journal entry upload templates and enter journal entries into the general ledger accounting system. Entry types can include cash, revenue, accounts receivable, bad debt, and medical costs.
• Prepare accrual entries for expenses that remain unpaid at month-end and release accruals when payments are made.
• Run reports in the general ledger accounting system.
• Review and analyze the impact of entries posted in the general ledger system.
• Accomplish department and corporate goals via the timely completion of monthly, quarterly and annual financial statements.
• Understand and be able to articulate drivers behind account variances.
• Prepare balance sheet reconciliations including bank/cash reconciliations.
• Prepare ad hoc reports as requested for internal and external purposes.
• Document and implements accounting procedures.
• Research and interpret data to resolve questions surrounding financial data.
• Assist with internal and external audits.
• Provide accounting support for mergers, acquisitions and other new business units.
• Stay current with accounting trends and policies by participating in educational opportunities.