Senior Accountant managing financial reporting and compliance at a large hospital in Little Rock. Overseeing monthly close processes and providing mentorship to junior team members.
Responsibilities
Oversee key aspects of the monthly and quarterly financial close process, ensuring compliance with GAAP and established timelines
Prepare and post journal entries, review account activity, and analyze variances in the financial statements
Develop and maintain balance sheet reconciliations and supporting schedules; ensure accuracy and completeness of financial records
Assist in the preparation of monthly financial statements, management reports, and key performance metrics
Maintain and enhance the general ledger structure, including reviewing and approving new cost centers or account setups
Support the annual budgeting and forecasting process through analysis, reporting, and coordination with internal departments
Collaborate on the preparation and completion of external audits, tax filings, and regulatory reporting requirements
Participate in process improvement initiatives and special projects to enhance financial efficiency and data accuracy across the organization
Provide mentorship, training, and support to junior accounting team members, fostering a culture of accountability and continuous improvement
Requirements
Bachelors degree in Accounting or related field required
Masters degree or CPA preferred
Minimum of 3 years of public accounting or 5 years of corporate accounting experience
Healthcare industry experience strongly preferred
Solid understanding of GAAP and financial reporting principles
Advanced proficiency in Microsoft Excel and strong working knowledge of general ledger systems
Benefits
Strong total compensation package
Growth opportunity with large team with growing company
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