Senior Accountant Greater Detroit Area

Forefront; Saint Clair Shores (MI); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

PTO

Vacation time

Holidays

Medical Insurance

Dental Insurance

401(k)

Employee Assistance Program

Job summary

Forefront Healthcare is seeking a Senior Accountant for our Saint Clair Shores, MI corporate office. This hybrid role reports to the Controller and covers full-cycle day-to-day accounting, including close, GL, AP/AR, payroll support, and tax filing, with focus on the service/government sectors.

The role emphasizes accuracy, analytical skills, and collaboration with operations managers to maintain financial integrity and support growth.

Qualifications

• Experience in full-cycle accounting including month-end close and general ledger management.
• Strong knowledge of payroll, AP/AR, and tax filing processes.
• Able to work in a hybrid office environment and collaborate with the finance team.

Responsibilities

• Prepare, post, and reconcile journal entries including payroll, prepaid amortizations, taxes payable.
• Maintain month-end close checklist.
• Daily bank postings and reconciliations.
• OSV 3rd party payor payment reconciliations.
• Monthly reconciliation of balance sheet accounts and schedules.
• Monthly financial performance reviews with operations managers and intercompany reconciliations.
• Sales tax filings and ensure compliance with regulations.
• General financial analysis.
• Accounts Payable Oversight/Review/Collaboration: assist with input and posting of invoices as needed.
• Month-end reconciliation between subsidiary ledger and control accounts.
• Weekly AP payment run assistance.
• Accounts Receivable/Billing Oversight/Review/Collaboration.
• Assistance with customer invoicing and reconciliation.
• Application and tracking of internal cash receipts.
• Assists with collections interactions between internal and external partners.

Skills

Self-starter

Independent and reliable

Outstanding customer services

Detail-oriented

Accurate and high-quality work

Analytical problem solving

Account balancing

Job description

Come elevate your career with our company that has won the #1 \"Best places to work by Modern Healthcare!\" Forefront Healthcare is looking for an enthusiastic leader to join our team. Forefront Healthcare is looking for a passionate leader to join our team!

We have an exciting opportunity for a Senior Accountant at our corporate office in Saint Clair Shores, MI. THIS IS A HYBRID ROLE!

WE OFFER AMAZING BENEFITS!!!

PTO, Vacation time, Holidays, Medical Insurance, Dental Insurance, 401(k), Employee Assistance Program, and much more!

Check out our website: https://forefronthealthcare.com/

Forefront Healthcare is seeking a Senior Accountant to join our finance/accounting team. This role will be a key asset in the future growth of the company.

As a Senior Accountant, you will report directly to the Controller and will play a vital role in handling full-scale day-to-day accounting functions within our company environment. You will be responsible for various accounting duties, including monthly close, general ledger management, accounts payable (AP), accounts receivable (AR), payroll support, and tax filing. Your expertise and experience in the service industry and government sector will be instrumental in ensuring the accuracy and integrity of our financial records.

The Senior Accountant Will Be Responsible For

• Prepare, post, and reconcile journal entries including all payroll, prepaid amortizations, taxes payable, etc.


• Maintain month-end close checklist


• Daily bank posting and reconciliations


• OSV 3rd party payor payment reconciliations


• Monthly reconciliation of balance sheet accounts and maintenance of balance sheet schedules


• Monthly financial performance review with assigned operations managers Intercompany due to/from settlements and reconciliations


• Sales tax filings and ensure adherence to local, state, and federal regulations as it applies to various types of taxes


• General financial analysis

Other Job-related Responsibilities As Assigned

• Accounts Payable Oversight/Review/Collaboration:


• Assists with input and posting of invoices as needed


• Month-end reconciliation between subsidiary ledger and control account(s)


• Weekly AP payment run assistance


• Accounts Receivable/Billing Oversight/Review/Collaboration


• Assistance with customer invoicing and reconciliation


• Application and tracking of internal cash receipts


• Assists with collections interactions between internal and external partners

Skills

• Self-starter


• Independent and reliable


• Outstanding customer services skills required


• Detail-oriented with excellent organizational skills


• Accurate and high-quality work


• Ability to analyze and solve problems


• Account balancing skills