What are the responsibilities and job description for the Senior Accountant position at Altus Community Healthcare?
Job Description
Job Description
Description : Summary :
This position is responsible for assisting the controller with managing the financials for a complex, multi-entity structure, and analysis of operations. Working cross-functionally with other departments within the company, this individual will play a vital role in providing timely and accurate reporting of financial operations. The candidate will need a solid foundation in accounting and finance, as well as be able to analyze and work with large data sets. This role has great opportunities for growth as the company expands.
Responsibilities :
Perform month-end close functions, including but not limited to :
- Prepare timely and accurate monthly consolidated financial statements and variance analysis
- Accounting for multiple legal entities and multiple locations within the entities
- Review journal entries, account reconciliations and prepare / review quarterly disclosure schedules
- Assist in debt and other compliance reporting
- Work with offshore accounting team members, coaching and training them as needed
- Ensure that fixed assets are capitalized and valued accurately
- Ensure compliance with policies and procedures
- Identify areas for improvement and work with Controller to improve the efficiency and effectiveness of accounting processes and controls
- Assist in preparing / reviewing work papers for annual audits
- Assist with all daily financial business operations, comply with financial policies and internal controls
- Ensure financial record systems are maintained in accordance with generally accepted accounting principles and in compliance with state and federal regulations
- Review revenue and accounts receivable providing insights on trends
- Prepare periodic financial statements for distribution to internal stakeholders, authorized third parties and regulatory agencies
- Gather and report on key operating metrics through the effective utilization of information systems
- Assist with various ad hoc requests
- The company reserves the right to add or change duties at any time.
Requirements : Job Qualifications :
Skills :
Salary : Based on experience
Schedule :
Supplemental pay types :
Experience :
