Senior Accountant

Vaco by Highspring; Village of Floral Park (NY); On-site; USD 85,000 - 95,000; Full time

Job summary

A leading company in the nursing and residential care industry is seeking a Senior Accountant to manage financial reporting and ensure compliance with GAAP. The role involves preparing journal entries, account reconciliations, and variance analysis, requiring a Bachelor's degree in Accounting or Finance and significant accounting experience.

Qualifications

• 5+ years of accounting experience required.
• Strong analytical skills and attention to detail.
• Ability to work independently and in a team environment.

Responsibilities

• Prepare journal entries, analysis, and account reconciliations.
• Assist in month-end close process and ensure compliance with GAAP.
• Perform in-depth variance analysis for revenue and operating expenses.

Skills

Financial Analysis

GAAP Compliance

Variance Analysis

Account Reconciliation

Education

Bachelor's degree in Accounting or Finance

Job description

Senior Accountant

Salary Range: $85,000.00/yr - $95,000.00/yr

Responsibilities:

• Prepare journal entries, analysis, and account reconciliations.
• Assist in maintaining, improving, and participating in the month-end close process by completing analysis and preparing journal entries such as accruals and deferrals.
• Ensure compliance with GAAP.
• Prepare monthly balance sheet account reconciliations.
• Perform in-depth variance analysis for revenue and operating expenses.
• Prepare operational and ad hoc reports for financial analysis.
• Assist in preparing and consolidating financial reporting and analysis for P&L and balance sheet.

Qualifications:

• Bachelor's degree in Accounting or Finance, with 5+ years of accounting experience.

Additional Details:

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting/Auditing
• Industry: Nursing Homes and Residential Care Facilities