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Senior Accountant

United States, Uniondale Employment contract · Job Posted May 27, 2026
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Job Description

We are looking for an experienced Senior Accountant to support the financial operations of a multi-entity medical practice. This Long-term Contract position will play a central role in maintaining accurate books, overseeing monthly close activities, and preparing timely financial reporting. The ideal candidate brings strong accounting judgment, hands-on general ledger experience, and advanced proficiency with Sage Intacct and Microsoft Excel.

Job Responsibility

  • Lead the month-end close process across several entities, ensuring deadlines are met and financial data is complete and accurate
  • Prepare and post journal entries related to routine and adjusting transactions, with careful attention to supporting documentation
  • Reconcile general ledger accounts on a regular basis, including balance sheet activity, prepaids, cost of goods sold, and selling, general, and administrative expense accounts
  • Perform bank and account reconciliations to identify discrepancies, resolve variances, and maintain reliable financial records
  • Produce financial reports for management, highlighting results and supporting the overall accounting close cycle
  • Use Excel tools such as XLOOKUPs and pivot tables to analyze data and support reporting needs

Requirements

  • Proven experience in a senior-level accounting role with responsibility for month-end close activities
  • Strong working knowledge of general ledger accounting, journal entries, and account reconciliation processes
  • Experience handling bank reconciliations and investigating variances in a timely manner
  • Familiarity with sales tax accounting and prepaid expense tracking
  • Proficiency in multiple ERP platforms for day-to-day accounting operations and financial reporting
  • Advanced Microsoft Excel skills, including the use of XLOOKUPs and pivot tables
  • Ability to manage accounting responsibilities across multiple entities with strong attention to detail and organization

What we offer

  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan

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