Senior Accountant: GL Close & Audit Champion

Presbyterian Healthcare Services; Albuquerque (NM); On-site; USD 70,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

Wellness program

Job summary

Presbyterian Healthcare Services in Albuquerque, NM seeks a Senior Accountant to manage monthly close, review journal entries, and perform GL reconciliations. You will coordinate audit schedules and ensure compliance with governmental reporting.

The role requires collaboration with cross-functional teams and attention to data accuracy for internal and external reports. The position emphasizes health plan finance familiarity and requires a Bachelor's degree in Accounting or Finance with 6–8 years

Qualifications

• Bachelor's degree in Accounting/Finance.
• Six to eight years progressive accounting experience.
• Health plan finance experience preferred.

Responsibilities

• Review monthly General Ledger journal entries and GL reconciliations for accuracy.
• Direct correcting entries and assist with monthly close process.
• Coordinate schedules for annual audits, quarterly reviews, and audits by external auditors.
• Ensure compliance with governmental reporting and data accuracy for external requests.
• Maintain databases/spreadsheets for payments and internal/external reports.

Skills

Excel

Access

Education

Bachelor's degree in Accounting/Finance

Job description

Presbyterian Healthcare Services in Albuquerque, NM seeks a Senior Accountant to manage monthly close, review journal entries, and perform GL reconciliations. You will coordinate audit schedules and ensure compliance with governmental reporting.

The role requires collaboration with cross-functional teams and attention to data accuracy for internal and external reports. The position emphasizes health plan finance familiarity and requires a Bachelor's degree in Accounting or Finance with 6–8 years