Senior Accountant
- Full-Time
- Sunrise, FL
- North American Partners In Anesthesia
- Posted 3 years ago – Accepting applications
Job Description
About This Location : The Sr Accountant - AA is responsible for analyzing complex financial records and reports for the business segment. Responsibilities include authenticating financial transactions, reconciling sub-ledger & general ledger account balances, and preparing financial statements. Reporting directly to the Accounting Manager – AA, the Sr Accountant - AA will work closely with a team of AA Accounting staff, as well as the Corporate office team, and Finance, Data Analytics & Operational colleagues. There are no direct reports.Position Responsibilities:Duties & Responsibilities
Wherever your career is today, let us take you to new heights. Take a LEAP to the destination of choice in anesthesia.
Apply to this Job
- Responsible for all general ledger activities, including preparation of journal entries and safekeeping of supporting documentation; maintains accurate account balances by verifying, allocating, posting & reconciling transactions and resolving discrepancies
- An integral contributor to the timely and successful completion of the monthly financial closing process for the AA business segment
- Assist with preparation of the monthly financial statements, including analytic review prior to submission to the Accounting Manager - AA and Corporate Controller
- Understand systems & transactions that interface to the general ledger (e.g. Payroll, AP, contract management, cash receipts & disbursements, revenue & expense variances, Fixed Assets, Leases, Debt, etc.)
- Assess the impact of operational decisions and their impact on the financial statements
- Under the supervision of the Accounting Manager – AA, prepare & provide data requests to the public accounting firm for the year-end financial audit
- Understand current accounting policies & procedures, help develop best practices
- Serve as a member of the accounting team in the development & integration of a new ERP system to ensure accounts are mapped properly and that project timelines are met
- Work closely with the FP&A team in development of Operating & Capital Budgets
- Act as a mentor to the Staff Accountants within the AA group
- Enforce proper accounting methods, policies & procedures
- Protect organization’s value by maintaining confidentiality of financial information
- Special projects as assigned
- Proven knowledge of Accounting principles, practices, and standards
- Possess solid communication, technology, organizational and analytical skills
- At least three years’ experience working as an Accountant
- Advanced computer skills, including Excel; knowledge of Workday, Lawson, Sage a plus
- High attention to detail & accuracy
- Adept at working under pressure
- Bachelor’s Degree in Accounting
- Accreditation as a certified public accountant (CPA) or certified management accountant (CMA) are preferred
Wherever your career is today, let us take you to new heights. Take a LEAP to the destination of choice in anesthesia.