Senior Accountant

JOB DESCRIPTION

Job Responsibilites and Duties

• Ensures the integrity of accounting information by recording verifying consolidating and entering transactions.
• Prepares and records asset liability revenue and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying allocating posting and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts preparing a trial balance and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheet profit and loss and other statements.
• Payroll Processing
• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Protects organization’s value by keeping information confidential.
• Maintain accurate financial records and ensure compliance with accounting standards and regulations.
• Manage accounts payable and receivable including processing invoices and payments
• Must be familiar with QuickBooks
• Must have experience in healthcare industry
• With 57 years of experience is a must