CV Resources
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Overview CV Resources is looking for an experienced
Senior Accountant
to join our client in the healthcare sector. The ideal candidate will be able to work in a very fast-paced environment and be responsible for managing journal entries, month-end close activities, and account reconciliations to ensure accurate and timely financial reporting in compliance with GAAP. This role requires a strong understanding of healthcare accounting practices and the ability to support both operational and strategic financial needs across multiple entities.
Responsibilities
Prepare and post journal entries accurately and in a timely manner.
Manage month-end, quarter-end, and year-end close processes, ensuring all deadlines are met.
Perform account reconciliations, including balance sheet accounts, intercompany, and general ledger accounts.
Analyze financial data to identify discrepancies and provide explanations or recommendations.
Support the preparation of financial statements, reports, and schedules in compliance with GAAP.
Assist with audit preparation, providing documentation and support for internal and external auditors.
Continuously improve accounting processes, controls, and procedures to enhance efficiency and accuracy.
Qualifications
Bachelor’s degree in Accounting
Minimum 3 years of accounting experience in the healthcare industry
(hospitals, clinics, or healthcare services).
Strong understanding of GAAP and healthcare-specific accounting principles.
Proven experience with journal entries, reconciliations, and month-end close activities.
Experience managing accounting for
multiple entities or cost centers .
Proficient in accounting software (e.g. NetSuite, Sage, Dynamics, or similar) and Microsoft Excel.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and interpersonal skills, with the ability to collaborate across departments.
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
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Overview CV Resources is looking for an experienced
Senior Accountant
to join our client in the healthcare sector. The ideal candidate will be able to work in a very fast-paced environment and be responsible for managing journal entries, month-end close activities, and account reconciliations to ensure accurate and timely financial reporting in compliance with GAAP. This role requires a strong understanding of healthcare accounting practices and the ability to support both operational and strategic financial needs across multiple entities.
Responsibilities
Prepare and post journal entries accurately and in a timely manner.
Manage month-end, quarter-end, and year-end close processes, ensuring all deadlines are met.
Perform account reconciliations, including balance sheet accounts, intercompany, and general ledger accounts.
Analyze financial data to identify discrepancies and provide explanations or recommendations.
Support the preparation of financial statements, reports, and schedules in compliance with GAAP.
Assist with audit preparation, providing documentation and support for internal and external auditors.
Continuously improve accounting processes, controls, and procedures to enhance efficiency and accuracy.
Qualifications
Bachelor’s degree in Accounting
Minimum 3 years of accounting experience in the healthcare industry
(hospitals, clinics, or healthcare services).
Strong understanding of GAAP and healthcare-specific accounting principles.
Proven experience with journal entries, reconciliations, and month-end close activities.
Experience managing accounting for
multiple entities or cost centers .
Proficient in accounting software (e.g. NetSuite, Sage, Dynamics, or similar) and Microsoft Excel.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and interpersonal skills, with the ability to collaborate across departments.
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
#J-18808-Ljbffr