Day (United States of America)

Accountant, Sr

The goal of the Senior Accountant is to maintain the integrity of the department and financial status of the organization as a whole by analyzing, recording, verifying, consolidating and entering transactions to develop and carry out long-term financial goals

- BS or BA in Accounting required, MBA or MACC preferred.
- Five plus years of experience in accounts payable and general accounting functions preferred. 
- Ability to handle large volume of diversified work.
- Excellent financial analysis capabilities.
- Ability to meet deadlines.
- Ability to communicate complex issues in simple, understandable terms.
- Responsible for maintaining and balancing subsidiary account by verifying, allocating, reconciling transactions and resolving discrepancies.
- Formulates written policies and procedures, subject to approval by Manager.
- Prepares analyses and reconciliations of assigned general ledger accounts. 
- Prepares and records monthly journal entries for input to general ledger. 
- Performs system testing and analysis as necessary to improve efficiency. Meditech, KRONOS or SQL database experience desired.
- Maintain system dictionaries as assigned.
- Assists in ensuring that all financial disclosures are filed in a timely manner.
- Assists in preparation of external financial audits.
- Acts as a liaison to other departments.
- Other duties as assigned.