Senior Accountant

This is a fully remote position, open to applicants in Idaho.

📋 Description

• Conducts month-end closing procedures, which include journal entries, reconciliations, and various General Ledger activities.

• Reconciles balance sheet accounts and identifies as well as resolves discrepancies.

• Executes data entry and manages account clearing tasks.

• Processes bi-weekly payroll with an emphasis on accuracy in timesheets, leave calculations, and salary adjustments.

• Collaborates across departments to address inquiries related to financial data and posts correcting entries in compliance with GAAP and internal account definitions.

• Conducts accounting research and prepares documentation on emerging accounting topics.

• Prepares supporting documents for tax filings, audits, reconciliations, and journal entries.

• Analyzes financial data to provide insights to management and ensure material accuracy.

• Produces custom and ad hoc reports as requested by management.

• Identifies issues and brings inconsistencies to management's attention, taking ownership to drive the development and implementation of solutions.

• Actively seeks prioritization guidance from senior accountants and managers to ensure timely completion of deliverables.

• Maintains awareness of all activities and issues that could affect daily operations and service levels.

• Proposes and assists in developing and implementing workflow enhancements within their area.

• Possesses a solid understanding of internal controls related to accounting and reporting, ensuring adequate internal controls are in place and collaborating with other teams on processes impacting accounting.

• Exhibits excellent time management skills and effectively prioritizes competing responsibilities with minimal oversight, ensuring timely completion of deliverables.

• Assists with the annual external audit process, including creating timelines and communicating significant audit matters to the team.

• Actively seeks and pursues opportunities for process enhancement.

• Serves as backup support for other team members.

• Regular and predictable attendance is a fundamental aspect of this position.

• Performs miscellaneous job-related duties as assigned.

⛳️ Requirements

• A minimum of a Bachelor’s degree in Accounting; a Master’s degree is preferred.

• CPA certification is preferred.

• Experience: 7-10+ years of progressively responsible accounting experience.

• Experience in Federally Qualified Health Centers (FQHC) and not-for-profit healthcare is preferred.

🏝️ Benefits

• Comprehensive benefits package.

• Opportunities for professional development.

• Supportive work environment fostering collaboration and growth.