Senior Staff Accountant: GAAP, Close & Financial Insights

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

Résumé du poste

Pinehurst Surgical Clinic PA in Pinehurst, NC, is seeking a Senior Staff Accountant to manage the general ledger, month-end close, reconciliations, and financial reporting in alignment with GAAP. The role supports budgeting, analysis, audits, and regulatory reporting with well-documented, accurate financial data.

The ideal candidate has 3–5 years of accounting experience, advanced Excel, and experience with BI tools like Tableau, plus familiarity with enterprise financial systems.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field.
• 3–5 years in accounting with GL, reconciliations, reporting, and month-end close.
• Working knowledge of GAAP.
• Advanced Excel skills: formulas, pivot tables, data analysis.
• Experience with Tableau or BI/reporting tools.
• Experience with accounting or enterprise financial systems.

Responsabilités

• Prepare and post journal entries, accruals, allocations, and adjusting entries.
• Prepare account reconciliations and research discrepancies.
• Assist with financial statements, management reports, budget-to-actual analyses.
• Prepare departmental, specialty, location, and physician financial reports.
• Provide accounting support for accounts payable, cash receipts, and bank reconciliations.
• Assist with annual operating and capital budgets and financial modeling.
• Support audits, regulatory reporting, and other compliance activities.
• Maintain accounting controls and improve processes to reduce manual work.
• Collaborate with Finance, IT, Revenue Cycle, HR, and clinical departments.

Connaissances

Advanced Excel

Tableau

Financial analysis

Problem solving

Communication

Formation

Bachelor's degree in accounting

CPA or CPA candidate

Outils

Excel

Tableau

Description du poste

Pinehurst Surgical Clinic PA in Pinehurst, NC, is seeking a Senior Staff Accountant to manage the general ledger, month-end close, reconciliations, and financial reporting in alignment with GAAP. The role supports budgeting, analysis, audits, and regulatory reporting with well-documented, accurate financial data.

The ideal candidate has 3–5 years of accounting experience, advanced Excel, and experience with BI tools like Tableau, plus familiarity with enterprise financial systems.