Senior Accountant
Job Summary
To support a growing healthcare practice, the part-time Senior Accountant will manage general ledger reconciliation, assist with annual audits, and handle daily cash management while working remotely.
Key responsibilities
- Reconcile general ledger and bank accounts, and record monthly adjusting journal entries
- Participate in the annual audit by providing necessary schedules to auditors
- Assist with daily accounting operations including accounts payable and receivable, financial reporting, and cash management
Required qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- 5-8 years of accounting experience with knowledge of GAAP and financial statements
- Experience with large ERP systems, preferably NetSuite
- Advanced proficiency in Microsoft Excel, including Pivot Tables and Vlookup
- Exposure to AI-assisted accounting tools and a willingness to adopt new technologies
Complete Job Description
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