Senior Staff Accountant – GAAP, Budgeting & Analytics

Pinehurst Surgical Clinic, PA; Pinehurst (NC); Sur place; USD 65 000 - 90 000; Plein temps

Résumé du poste

Pinehurst Surgical Clinic, PA is seeking a Senior Staff Accountant to support general ledger, month-end close, reconciliations, financial reporting, budgeting, and audits. You will work across departments to ensure GAAP-compliant, accurate financial information and help optimize processes.

The role requires 3–5 years of accounting experience, advanced Excel, and experience with Tableau or BI tools, plus familiarity with healthcare accounting systems.

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• 3–5 years of progressively responsible accounting experience, including general ledger, reconciliations, financial reporting, and month-end close.
• Working knowledge of GAAP.
• Advanced Microsoft Excel skills, including formulas, pivot tables, and data analysis.
• Experience with Tableau or other business intelligence/reporting tools.
• Experience with accounting or enterprise financial systems.

Responsabilités

• Prepare and post journal entries, accruals, allocations, adjusting entries and close activities.
• Prepare account reconciliations, research discrepancies, and maintain supporting documentation.
• Assist with financial statements, management reports, budget-to-actual analyses, forecasts, and financial analysis.
• Prepare departmental and location financial reports, including revenue, expenses, productivity, and profitability.
• Provide accounting support for accounts payable, cash receipts, deposits, and bank reconciliations.
• Assist with annual budgets, financial modeling, and analysis of new programs and staffing.
• Support financial statement audits, regulatory reporting, and other compliance activities.
• Maintain accounting controls and document processes; identify efficiency improvements.
• Utilize Excel, Tableau, and other financial systems; support system implementations and reporting tools.
• Collaborate with Finance, IT, Revenue Cycle, HR, and clinical departments to resolve issues.
• Maintain confidentiality and provide backup support and assistance with special projects.
• Perform other duties as assigned.

Connaissances

GAAP knowledge

Excel advanced

Tableau

GL accounting

Month-end close

Financial reporting

Reconciliations

Analytical skills

Formation

Bachelor’s degree in accounting

CPA or CPA candidate

Outils

Tableau

ERP systems

Description du poste

Pinehurst Surgical Clinic, PA is seeking a Senior Staff Accountant to support general ledger, month-end close, reconciliations, financial reporting, budgeting, and audits. You will work across departments to ensure GAAP-compliant, accurate financial information and help optimize processes.

The role requires 3–5 years of accounting experience, advanced Excel, and experience with Tableau or BI tools, plus familiarity with healthcare accounting systems.