Senior Accountant

• Develops, maintains, and reviews cash transactions and/or general ledger accounts, assuring that books are correct and in balance
• Depending on area assigned, may assemble, create, and reconcile month-end accounting entries resolving discrepancies, as needed
• Proves the general ledger; proves bank reconciliations and solves related bank problems
• Performs functions necessary to assist in maintaining accounting related systems

• Monitors general ledger accounts and/or cash transactions via reconciliations and trend analysis for issues
• Prepares and analyzes account reconciliation schedules
• Supervises staff in the performance of account reconciliations, cash transactions, and/or other duties
• Communicates and resolves inter-departmental accounting issues
• Provides information training/guidance to other departments regarding accounting or cash operations issues
• Directs others to, or personally, makes journal entries and submits check request as part of month end accounting responsibilities
• Identifies system and procedural changes that improves performance and streamlines accounting or cash operations
• Designs system enhancements and coordinates implementation with IS and banks or other third parties
• Oversees or completes special projects as assigned

• Knowledge of General Accounting and GAAP
• Excellent computer skills, including Excel, Word and related accounting software
• Knowledge of SAP preferred
• Leadership/supervisory skills
• Outstanding analytical skills

• Bachelor’s degree in Accounting or related field, required

• CPA preferred

• 3-5 years experience in general ledger research, account reconciliations, and/or financial accounting (depending on area assigned)

ScionHealth