Senior Accountant jobs in United States
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AllCare Primary & Immediate Care ยท 12 hours ago

Senior Accountant

AllCare Primary & Immediate Care is seeking a Senior Accountant who will work under the supervision of the Corporate Controller. The role involves general ledger accountability, financial analysis, and financial reporting, along with leading month-end close processes and managing various accounting responsibilities.

Health CareHospitalMedicalPrimary and Urgent Care

Responsibilities

Lead month-end close processes including preparing journal entries, detailed account reconciliations, financial reports & supporting schedules
Prepare, report, and maintain all fixed asset records and related balance sheet reconciliations
Organize and manage personal property tax filings for all applicable jurisdictions
Maintain lease accounting schedules in compliance with ASC 842 and streamline month end processes to mitigate errors and reduce inefficiencies
Work closely with Lease Administration to facilitate and reconcile payments to landlords
Perform ad hoc analysis and investigate issues providing explanations and interpretations
Manage quarterly inventory counts for medical supplies and vaccinations
Develop relationships and interact with other departments as necessary to resolve accounting issues
Introduce efficiencies to streamline existing manual accounting processes
Develop, establish, and document new accounting processes and internal controls
Coordinate with external tax accountants and auditors to ensure timely completion of tax returns and audit reports
Subject matter expert for general ledger maintenance and interfaces between the ERP and supporting systems
Prepare monthly bank reconciliations
Assist with budgeting and forecasting
Support revenue accounting and accounts payable functions as needed
Perform and assist with other duties and projects as required

Qualification

CPAAdvanced ExcelGeneral Ledger MaintenanceFinancial ReportingAccounting Process ImprovementCommunication SkillsAttention to DetailTime Management

Required

4-6 years of professional accounting experience, preferably in a corporate setting
Bachelor's degree in accounting or related field required
Advanced Microsoft Excel skills
Proficient in other Microsoft Office products (e.g., Word, Outlook, PowerPoint)
Must have meticulous attention to detail and a desire to lead and implement process improvements
Must demonstrate excellent verbal and written communication skills
Able to work well independently, establish priorities, multi-task, and meet deadlines

Preferred

Master's Degree and/or CPA

Company

AllCare Primary & Immediate Care

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AllCare Primary and Immediate Care has grown into a trusted provider of comprehensive healthcare services with over 30 locations across Maryland, Virginia, Washington DC, and Georgia.

Funding

Current Stage
Growth Stage

Leadership Team

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Charles S. Morse
SVP, Payer Relations and Provider Partnerships
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Sachin Jain, MD MPH
Chief Medical Officer
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Company data provided by crunchbase