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We are looking for an experienced Sr. Accountant to join a healthcare organization in Plymouth, Michigan. This role is responsible for supporting accurate financial reporting, managing core general ledger activities, and helping maintain strong compliance and control standards. The ideal candidate brings a solid foundation in month-end close, reconciliations, and journal entry preparation, along with the ability to collaborate effectively across accounting, finance, and operational teams.
Job Responsibility:
Lead assigned close-cycle tasks each month to help ensure financial results are completed accurately and on schedule
Prepare and record journal entries, including accruals and other adjustments, while maintaining reliable supporting documentation
Complete balance sheet and bank reconciliations and investigate discrepancies to ensure account activity is properly supported
Oversee accounting activities for designated entities, markets, or service lines and maintain the integrity of related general ledger records
Assist with audit and compliance needs by assembling schedules, responding to documentation requests, and supporting policy adherence
Contribute to intercompany accounting activities, including transaction processing, reconciliation, and issue resolution
Analyze financial results by identifying variances, highlighting trends, and preparing data for management reporting and business reviews
Partner with finance, operations, and shared services teams to improve processes, strengthen controls, and support new tools or workflows
Cross-train with team members to provide coverage across assigned accounting areas and deliver responsive support to internal stakeholders
Requirements:
3+ years of accounting experience with strong exposure to general ledger operations and month-end close
Demonstrated ability to prepare journal entries, accruals, and account reconciliations with a high level of accuracy
Experience performing bank reconciliations and resolving discrepancies in a timely manner
Working knowledge of accounting controls, audit support practices, and compliance-related documentation
Ability to interpret financial data, perform variance analysis, and communicate findings clearly
Comfortable collaborating with cross-functional teams and supporting both recurring and ad hoc reporting needs
Strong organizational skills with the ability to manage multiple deadlines in a fast-paced environment