Accounting Senior Analyst

  • Location

    Baltimore, United States

  • Sector:

    Other Area(s)

  • Job type:


  • Contact:

    Leric Arcigal

  • Job ref:


  • Published:

    about 1 year ago

  • Expiry date:


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.