Job Description
We are looking for an experienced Senior Accountant to join our team in Hudson, New York. This is a long-term contract position ideal for a highly detail-oriented individual with a strong background in financial analysis, reconciliations, and process optimization. The successful candidate will play a pivotal role in maintaining accurate financial records, mentoring less experienced team members, and driving efficiency in our accounting operations.
Responsibilities:
• Manage and oversee all month-end close activities, ensuring accurate completion within the first 12 business days.
• Perform detailed reconciliations of general ledger accounts and investigate variances to maintain financial accuracy.
• Prepare and post journal entries for various financial transactions, adhering to accounting standards.
• Analyze financial data to identify trends and provide actionable insights to support decision-making.
• Utilize Workday and Epic Patient Accounting systems to streamline accounting workflows and reporting processes.
• Propose and implement process improvements to address inefficiencies and enhance team productivity.
• Take ownership of financial reporting, including preparing and presenting reports to inform strategic decisions.
• Collaborate with the Controller, Assistant Manager, and other senior staff to mentor and train less experienced team members.
• Ensure compliance with accounting principles and organizational policies in all financial activities.• Proven experience in account reconciliation, including balance sheet and bank reconciliations.
• Expertise in managing general ledger activities and preparing journal entries.
• Proficiency in month-end close processes and financial reporting.
• Advanced skills in Microsoft Excel, including data analysis and reporting.
• Familiarity with Workday and Epic Patient Accounting systems is highly desirable.
• Strong attention to detail and ability to identify and resolve discrepancies.
• Excellent communication and collaboration skills to guide and support team members with less experience.
• Bachelor’s degree in Accounting, Finance, or a related field. CPA certification is a plus.