Senior Accountant

October 3

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GenesisCare

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Cancer Care • Heart Care • Sleep Care • Radiation Therapy • Medical Oncology

5001 - 10000

💰 Private Equity Round on 2018-10

Description

• Prepare and analyze complex and high volume of journal entries. • Maintain and balance accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. • Estimate, analyze, and record month end expense accruals to expense ledger accounts and balance sheet accounts. • Prepare month on month variance analysis on assigned expense and balance sheet accounts and provide detailed explanation for variance • Support in improving the Company’s existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness. • Develop, implement and maintain key policies and procedures for your area of responsibilities. • Provide ongoing support and internal customer service to business partners. • Ensuring accurate data capture in lease management and fixed asset systems • Preparing all lease accounting je’s and reconciling all related balance sheet accounts • Preparing all fixed asset accounting je’s and reconciling all related balance sheet accounts • Responsible for the accounting of various prepaid and accrued accounts • Review activity posted in assigned prepaids and accrual accounts • Review coding for proper accounting of costs • Maintain recurring journal entries for account activity • Set up and maintain journal entries for new or existing location • Reconcile assigned accounts monthly • Work closely with the tax department to estimate the future year tax accruals and set up recurring entries and reconcile on a monthly basis • Reconcile assigned general ledger accounts • Assist in preparing monthly, quarterly and annual variance analysis • Field audit requests as directed • Work directly with other departments to ensure proper reporting of both income statement and balance sheet accounts • Other duties as assigned.

Requirements

• Minimum 5 years of accounting experience • Bachelor’s degree in Accounting or Finance • Strong understanding of current GAAP standards • Previous exposure to various types of accounting software (MAS 500, FRX, TM1) • Advanced Microsoft Excel skills (pivot tables, Vlookup, Sumif, etc) and the ability to quickly manipulate and analyze large data sets and build reports • Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross functional teams