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Job Description
- Req#: 7543
- Posting transactions to QuickBooks (i.e. weekly trackers, payroll transactions, AP, and any off cycle transactions)
- Oversee the reconciliation of monthly bank statements
- Reviewing the monthly activity to ensure proper posting
- Interacting with clients to resolve accounting issues while ensuring the highest level of customer service
- Printing, collaborating, and filling support documentation for transactions posted
- Responsible for General Ledger and month end closing process for multiple entities
- Reclass credit cards and other allocations
- Preparation of monthly reporting packages
- Assist with yearly budget and quarterly reforecasts
- Record benefits
- Provide financial insights into business drivers
- Interpret reports and provide a clear narrative on results
- Actively participate and present to clients their monthly financial results
- Tailor financial information for different stakeholders
- Act as a conduit between finance and non-finance audience
- Support clients through variance analysis and financial modeling
- Prepares Ad hoc analysis
- Other duties as assigned
- Bachelor's degree in Accounting required
- Three years' experience working as an Accountant in the healthcare field preferred
- Expert proficiency in QuickBooks, Excel, Power Point, and Microsoft Word
- Well organized, detail oriented with the ability to multi-task
- Experience communicating logically and clearly both orally and in writing
- Strong presentation skills
- Proven business partnering experience in a customer-facing organization
- Demonstrate knowledge of finance levers
- Demonstrate ability to work in a fast-paced office environment
- Ability to provide excellent, client-focused service
- Ability to maintain the highest level of confidentiality
- Experience working with Pivot Tables, Vlookup and other formulas
- Bachelor's degree in Accounting required
- Three years' experience working as an Accountant in the healthcare field preferred
- Expert proficiency in QuickBooks, Excel, Power Point, and Microsoft Word
- Well organized, detail oriented with the ability to multi-task
- Experience communicating logically and clearly both orally and in writing
- Strong presentation skills
- Proven business partnering experience in a customer-facing organization
- Demonstrate knowledge of finance levers
- Demonstrate ability to work in a fast-paced office environment
- Ability to provide excellent, client-focused service
- Ability to maintain the highest level of confidentiality
- Experience working with Pivot Tables, Vlookup and other formulas
- Posting transactions to QuickBooks (i.e. weekly trackers, payroll transactions, AP, and any off cycle transactions)
- Oversee the reconciliation of monthly bank statements
- Reviewing the monthly activity to ensure proper posting
- Interacting with clients to resolve accounting issues while ensuring the highest level of customer service
- Printing, collaborating, and filling support documentation for transactions posted
- Responsible for General Ledger and month end closing process for multiple entities
- Reclass credit cards and other allocations
- Preparation of monthly reporting packages
- Assist with yearly budget and quarterly reforecasts
- Record benefits
- Provide financial insights into business drivers
- Interpret reports and provide a clear narrative on results
- Actively participate and present to clients their monthly financial results
- Tailor financial information for different stakeholders
- Act as a conduit between finance and non-finance audience
- Support clients through variance analysis and financial modeling
- Prepares Ad hoc analysis
- Other duties as assigned
OverviewThe primary responsibilities of the Senior Accountant is to provide responsive service to clients and internal employees.
Responsibilities
QualificationsAbout the company
Helping Ob-Gyn Practices Grow & Thrive Grow & Thrive Unified Women’s Healthcare is a diversified women’s health company focused on creating a better healthcare experience for patients, the professionals who care for them, and for the peopl...