Senior Accountant

We are seeking a highly skilled and detail-oriented Senior Accountant to oversee financial reporting, general ledger management, and accounting operations. The Senior Accountant will collaborate closely with cross-functional teams, provide strategic financial insights, improve accounting processes, and mentor junior accounting staff.

Key responsibilities

Manage and maintain the general ledger, ensuring the accuracy and completeness of financial data, and oversee month-end and year-end closing processes. Prepare and review monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements. Conduct thorough analyses of overhead costs, identifying opportunities to reduce expenses and improve organizational efficiency. Perform complex account reconciliations, resolving discrepancies promptly, and lead efforts to streamline reconciliation processes. Assist in the preparation and analysis of budgets, forecasts, and variance reports to support strategic decision-making. Ensure compliance with GAAP and other regulatory standards, serving as a resource for regulatory inquiries and maintaining up-to-date knowledge of industry standards. Collaborate with internal teams to provide financial insights, enhance decision-making, and drive financial performance improvements. Lead and coordinate the annual audit process by preparing necessary documentation and liaising with external auditors for timely completion. Develop and implement accounting policies and procedures to strengthen internal controls, improve efficiency, and ensure accuracy in financial reporting. Mentor and supervise junior accounting staff, providing training on accounting principles, processes, and best practices.

About you

Bachelor's degree in accounting and CPA (Certified Public Accountant). Minimum of 5 years of relevant accounting experience, particularly in financial reporting and general ledger management. Experience in the healthcare or medical supply industry is advantageous. Proficiency in general accounting software required; hands-on experience with Sage (e.g., Sage 100) strongly preferred. Advanced Excel skills, including the ability to create complex formulas and financial models. Strong expertise in GAAP compliance, financial analysis, and month-end/year-end close processes.