Accountant Senior

Duration: 3 Months

Responsible for general ledger stewardship and month-end close. Records journal entries in Affinity GL system and assists in conversion to INFOR. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions using EPIC detail reports. Responsible for the review of the balance sheet and other reports as needed for variance analysis, support or explanations. Provides ad-hoc analysis as requested. Builds relationships with region teams by resolving any questions, researching transactions, and communicating regularly and timely. Collaborates with other corporate accounting teams including AP and Patient Financial Services on projects and other deliverables.

 MAJOR RESPONSIBILITIES

Reconcile all assigned cash balance sheet accounts Prepare adjusting journal entries. Work with regions on any questions / variances of accounts Works with other teams to standardize corporate accounting procedures

Requirements:
Bachelors degree in Accounting Above average computer literacy, e.g. EXCEL, WORD Knowledge of GAAP and other applicable regulatory rules, regulations and requirements Excellent written and verbal communication skills Excellent organizational and planning skills with demonstrated teamwork skills 5+ years of payroll and accounting experience.

Experience required in a deadline-oriented, multi-task environment Experience with Meditech general ledger systems preferred, but not required Proven ability to interact with all levels of management and other Associates Work Type: Full Time

Experience Required: 5+ years

Shift: Day

Education Document required while submitting resume.

Accountant Senior -Onsite- bachelor’s in accounting required General Ledger Accounting experience require.