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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