Senior Accountant

Job Description

Central Ohio Primary Care is seeking a full time Senior Accountant at our central business office in Westerville, OH. The Senior Accountant analyzes complex internal financial records, prepares monthly journal entries, and researches and reconciles balance sheet accounts. This role plays a vital part in the company’s financial management working with various department to gather and interpret various pieces of the financial picture. Responsibilities include collaborating with the Operations, Legal and Site Leadership.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

Analyze monthly expenses and prepare accruals as necessary.

Prepare and distribute financial reports to group leadership and individual shareholders using financial software and supporting reports from support staff.

Work with group leadership to prepare financial forecasts and budgets.

Meet with and provide support to shareholders via data analysis and projections.

Prepare monthly journal entries.

Prepare, send, and track monthly invoices and work with partners to ensure payment is received.

Prepare and maintain schedules such as prepaid analysis and account reconciliations.

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

A. Education, Licensures & Certifications

Required: BS in Accounting or Finance

Required: 3-5 years accounting work experience

Required: In depth understanding of Generally Accepted Accounting Principles (GAAP)

Knowledge, Skills & Abilities

Strong problem solving, critical thinking and analytical skills.

Excellent verbal and written communication skills and interpersonal skills

Continuous improvement skills

Strong computer & system skills, including advanced proficiency with Microsoft Excel

Ability to execute job duties with precision and superior attention to detail

Ability to work on a team, be flexible, and display a positive attitude

Ability to prioritize and organize work effectively, efficient in daily tasks

Strong communication skills within every level of the organization

Full-time