Senior Accountant

Evolve Orthopedic Partners; Latham (NY); On-site; USD 85,000 - 100,000; Full time

Job summary

Evolve Orthopedic Partners in Latham, NY is seeking a Senior Accountant to support accruals, cash basis reporting and general ledger operations. This full-time professional role focuses on accurate financial statements and strong internal controls.

You will perform month-end close, reconcile accounts, analyze variances, assist budgets and forecasts, and collaborate with auditors and cross-functional teams to improve financial processes across multiple sites.

Qualifications

• Strong understanding of GAAP and financial reporting principles.
• Experience with general ledger functions and month-end close.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective written and verbal communication.
• Ability to manage multiple tasks and meet deadlines.
• Detail-oriented with analytical mindset.
• Ability to work independently and in a team.

Responsibilities

• Assist in the preparation of financial statements, including balance sheet and income statements.
• Conduct month-end and year-end close processes.
• Reconcile and analyze balance sheet and income statement accounts.
• Conduct in-depth financial analysis and report on variances.
• Oversee general ledger activities, including journal entries and reconciliations.
• Assist in compliance with internal accounting controls and safeguard financial assets.
• Assist in the preparation of budgets and forecasts.
• Collaborate with external auditors during financial audits.
• Coordinate the preparation of regulatory reporting when needed.
• Identify accounting process improvements and implement initiatives to enhance financial operations.
• Support physical inventories at multiple sites.
• Collaborate with cross-functional teams to gather financial data.

Skills

GAAP

Month-end close

General ledger

Analytical

Attention to detail

Communication

Multitasking

Teamwork

Job description

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Senior Accountant

Full Time Professional Latham, NY, US

7 days ago Requisition ID: 2338

Salary Range: $85,000.00 To $100,000.00 Annually

Position Summary

This role is pivotal to the accrual and cash basis financial reporting and analysis efforts, ensuring accurate financial statements, while overseeing general ledger accounting operations.

Responsibilities:

• Assist in the preparation of financial statements, including balance sheet and income statements..
• Conduct month-end and year-end close processes.
• Reconcile and analyze balance sheet and income statement accounts to ensure accuracy.
• Conduct in-depth financial analysis and report on variances to support decision-making processes.
• Oversee general ledger activities, including journal entries, reconciliations, and maintaining accurate financial records.
• Assist in compliance with internal accounting controls and safeguard financial assets.
• Assist in the preparation of budgets and forecasts.
• Collaborate with external auditors during financial audits, ensuring all necessary documentation is provided.
• When needed, assist in coordinate the preparation of regulatory reporting.
• Identify accounting process improvements and implement initiatives to enhance financial operations.
• Support physical inventories at multiple sites.
• Collaborate with cross-functional teams to gather financial data.

Qualifications:

• Strong understanding of GAAP and financial reporting principles
• Experience with general ledger functions and the month-end/year-end close process.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective communication skills, both written and verbal.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Detail-oriented with exceptional analytical skills.
• Ability to work independently and within a team and meet deadlines.