CFS
Position Title:
Senior Accountant Salary:
$60,000 - $73,000 Summary
Handles financial reporting, month-end close, general ledger maintenance, and compliance with GAAP. Supports audits, prepares accruals, and assists with regulatory filings and accounts payable. Key Responsibilities
Month-End Close & General Ledger
Lead month-end close for multiple entities
Prepare and post journal entries, including accruals and adjustments
Reconcile general ledger accounts and resolve discrepancies
Maintain chart of accounts and ensure report accuracy
Coordinate with departments to gather inputs and explain variances
Financial Reporting & Analysis
Compile monthly financial reports for leadership and departments
Respond to inquiries on budget performance and variances
Create ad-hoc reports and financial models using Excel
Accounts Payable & Revenue Monitoring
Support A/P functions and resolve issues
Monitor revenue and receivables; escalate collection concerns
Qualifications Bachelor's degree in Accounting, Finance, or related field
Minimum 2 years in accounting; healthcare experience preferred
Proficient in Excel and accounting systems
Strong communication, organization, and analytical skills
Senior Accountant Salary:
$60,000 - $73,000 Summary
Handles financial reporting, month-end close, general ledger maintenance, and compliance with GAAP. Supports audits, prepares accruals, and assists with regulatory filings and accounts payable. Key Responsibilities
Month-End Close & General Ledger
Lead month-end close for multiple entities
Prepare and post journal entries, including accruals and adjustments
Reconcile general ledger accounts and resolve discrepancies
Maintain chart of accounts and ensure report accuracy
Coordinate with departments to gather inputs and explain variances
Financial Reporting & Analysis
Compile monthly financial reports for leadership and departments
Respond to inquiries on budget performance and variances
Create ad-hoc reports and financial models using Excel
Accounts Payable & Revenue Monitoring
Support A/P functions and resolve issues
Monitor revenue and receivables; escalate collection concerns
Qualifications Bachelor's degree in Accounting, Finance, or related field
Minimum 2 years in accounting; healthcare experience preferred
Proficient in Excel and accounting systems
Strong communication, organization, and analytical skills