Position Overview
Description
We are looking for an experienced Senior Accountant to support the financial operations of a multi-entity medical practice. This Long-term Contract position will play a central role in maintaining accurate books, overseeing monthly close activities, and preparing timely financial reporting. The ideal candidate brings strong accounting judgment, hands-on general ledger experience, and advanced proficiency with Sage Intacct and Microsoft Excel.
Responsibilities:
• Lead the month-end close process across several entities, ensuring deadlines are met and financial data is complete and accurate.
• Prepare and post journal entries related to routine and adjusting transactions, with careful attention to supporting documentation.
• Reconcile general ledger accounts on a regular basis, including balance sheet activity, prepaids, cost of goods sold, and selling, general, and administrative expense accounts.
• Perform bank and acco...