Senior Accountant

The Senior Accountant prepares financial statements, verifies transactions, analyzes cash flow, oversees audits, monitors internal controls, audits credit card expenses, and prepares regulatory reports.

1. Processes accounts payable.
2. Prepares financial statements, tax documents, including W-2’s, and 1099’s.
3. Prepares timely 5500 reporting documents.
4. Analyzes financial reports and maintains account and bank balances.
5. Prepares audit documents, assists with payroll taxes, general ledger management.
6. Month-end and year-end close processes.
7. Prepares requested reports from Vice President of Operations.
8. Verify and transport deposits to bank daily.
9. Ability to prioritize and manage multiple deadlines.
10. Ability to work independently as well as with a team.
11. Function as backup for employee and contractor payroll in absence of HR Generalist.
12. Attend Clinical Supervisor and/or Admin meetings as requested by CEO.
13. Performs other duties as assigned.

Bachelor’s degree in accounting, finance, business, or related field required; master’s degree a plus but not required. 5+ years of experience as an accountant. Microsoft Great Plains Accounting software required. Credible/Qualifacts electronic medical record experience is a plus but not required.