"Alerted.org

Description Our client, a national health care company, is searching for a meticulous and proactive Senior Accountant.

The senior accountant will be responsible for handling general ledger reconciliation, journal entries, month, quarter and year end accounting duties and reporting for 20-25 locations. The senior accountant will support the financial operations of the practices, ensuring compliance with accounting standards, assisting with the monthly close process, and managing a month end close for assigned locations. This senior accountant position offers excellent opportunity for an individual with a strong financial accounting background to grow into a supervisor or lead within 18 months. The ideal senior accountant will have a strong financial accounting foundation, and true understanding of financial accounting, debits and credits, cash reconciliation, revenue recognition and month end close. Workday and or Sage ERP experience is preferred.

Key Responsibilities:

• Month end Close, general ledger reconciliation, cash apps, revenue recognition, journal entries

• Prepare and review monthly financial statements for 20-25 practices, ensuring compliance with accounting standards and company policies.

• Perform bank reconciliations, ensuring all transactions are accurately recorded and discrepancies are promptly addressed.

• Manage balance sheet schedules, recording and reconciling activity to ensure proper expense recognition.

• Assist in the preparation of financial reports to support strategic decision-making.

• Stay current with industry trends and regulatory changes, ensuring compliance and best practices are followed.

Qualifications:

• Bachelor’s degree in Accounting; CPA or equivalent certification is a plus.

• A minimum of 5 years of accounting experience, with a focus on financial reporting and month-end close processes

• Strong understanding of GAAP and financial reporting principles.

• Proven experience in managing and developing a team, with strong leadership and mentoring skills.

• Excellent analytical and problem-solving abilities, with a keen attention to detail.

• Proficiency in accounting softwares; experience with Sage Intacct and Workday Financials is a plus.

• Proficiency in Microsoft Excel, including the ability to create complex spreadsheets, utilize pivot tables, and perform data analysis using formulas and functions to support financial reporting and decision-making.

• Strong communication skills, both verbal and written, with the ability to collaborate effectively with cross-functional teams. Requirements • Bachelor’s degree in Accounting; CPA or equivalent certification is preferred.

• At least 5 years of experience in accounting, with a focus on financial reporting and month-end close processes.

• Strong knowledge of accounting principles and financial reporting standards.

• Demonstrated ability to manage and develop a team, with strong leadership and mentoring skills.

• Proficiency in accounting software systems, with experience in Sage Intacct and Workday Financials being a plus.

• Advanced skills in Microsoft Excel, including creating complex spreadsheets, utilizing pivot tables, and performing data analysis.

• Excellent analytical and problem-solving abilities with a high attention to detail.

• Strong communication skills, both written and verbal, to facilitate collaboration across departments.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .