Description
Sr Accountant
Description:
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Nat'l Medicare Finance is a revenue driven shared service department. We perform extensive data analytics.
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Uses professional accounting concepts and internal company policies to solve complex accounting issues including the maintenance of internal controls.
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Participates in and implements monthly financial close, supervises the assignments of the staff accountants to include general ledger, accounts payable and fixed assets.
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Prepares monthly management financial reporting package and executive summary schedules.
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Coordinates and facilitates the process of documenting accounting policies and procedures.
Requirements:
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BA in Accounting or Finance plus minimum 6+ years of direct relevant experience.
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Candidates will need to understand GAAP revenue recognition and have advanced Excel skills (pivot tables, v-lookups etc).
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Should have experience with manipulating and analysing large volume (100,000+ items).
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Need to be able to analyze information and identify key drivers for change.
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Need experience with reconciliations, journal entries, and month-end closing.