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:
β’ Lead the month-end close process across several entities, ensuring deadlines are met and financial data is complete and accurate.
β’ Prepare and post journal entries related to routine and adjusting transactions, with careful attention to supporting documentation.
β’ Reconcile general ledger accounts on a regular basis, including balance sheet activity, prepaids, cost of goods sold, and selling, general, and administrative expense accounts.
β’ Perform bank and acco...