Senior Analyst - General Ledger Accounting

Primary Responsibilities:

• Perform assigned work in a self-directed manner
• Prepare and analyze Journal entries before posting into GL ledger account
• Prepare and audit clinical cash reconciliations
• Prepare and analyze general ledger account reconciliations, including intercompany accounts
• Prepare and analyze sub-ledger vs main GL ledger reconciliation and investigate open items etc.
• Generate, reconcile and analyze monthly closing reports
• Perform monthly quality assurance review of select operations/accounting documents for internal control compliance
• Perform ad hoc reporting and analysis
• Resolve reconciling items in a timely manner
• Identify and properly escalate unusual transactions
• Complete special projects as assigned by supervisor
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• Bachelor's Degree in Accounting, Finance or equivalent
• 3+ minimum years of professional accounting experience
• Transition Experience
• Hands-on experience performing the following:
  • Correctly applying US GAAP and company practices to assigned work
  • Running queries in a general ledger system
  • Responding to internal and external auditor requests
  • Proposing solutions to noted problems
  • Documenting methodology, analysis and conclusions
• Good understanding of general accounting
• Ability to work effectively in a matrix organization
• History of progressively increasing responsibility in prior positions
• Intermediate level of proficiency with Microsoft Excel and Word
• Ability to connect with SME onsite and do remote knowledge transfer
• Proven good communication skills