Sr. Accountant (Hiring Immediately)

Overview Senior Accountant will support the Accounting Manager with month-end close activities, financial analysis, reconciliations, and general ledger maintenance in a dynamic healthcare environment. This role requires strong full-cycle accounting knowledge and the ability to manage multiple priorities.

Responsibilities

Oversee the month-end and quarter-end close process to ensure accurate, timely, and GAAP-compliant financial results

Perform monthly balance sheet account reconciliations to ensure accuracy and completeness of financial statements

Prepare and review monthly bank reconciliations

Prepare month-end accruals and supporting analyses to identify missing or misclassified expenses

Prepare and post journal entries to support accurate reporting under cash and accrual accounting frameworks

Assist with audit and tax preparation

Prepare and reconcile intercompany transactions

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field

CPA or equivalent professional certification is strongly preferred

Minimum of 3 years of experience in an accounting role

Proficiency in journal entries, variance analysis, and assisting with audits

Strong understanding of GAAP and other applicable accounting standards and regulations

Excellent analytical skills, with the ability to analyze complex financial data and provide meaningful insights

About the Company We are a well-established commercial roofing contractor specializing in roof installation, replacement, repair, and preventative maintenance for commercial and industrial properties.

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