job summary:
Tatum is currently assisting a company with a senior accountant search. The company offers an 80k+ salary range, a HYBRID schedule, and PENSION.
The task of the senior accountant will be to efficiently and accurately handle all analysis and reconciliations, support the month-end + year-end closeouts, research accounting issues, prepare the board package, prepare audit/tax regulatory filings, and distribute reports.
location: Las Vegas, Nevada
job type: Permanent
salary: $75,000 - 83,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
responsibilities:
- Support the Finance Manager on department projects
- Direct the other Finance department staff
- Coordinate and review work of department
- Record classify and post details of business transactions in accordance with accounting policies and procedures
- Responsible for review and preparation of journal entries for month-end close
- Prepare and review account reconciliations and analysis, including balance sheet and income statement schedules
- Evaluate transactions recorded to conform to the generally accepted accounting principles
- Identify and remediate reconciling items
- Perform and review monthly/quarterly/annual reconciliations with subsidiaries, affiliated entities, and third parties for settlement of balances
- Perform and review monthly/quarterly/annual allocation of expenses including CAM charges amongst entities
- Prepare financial statements (balance sheet, income statement and other statements) and supporting schedules and ongoing ad-hoc reports as necessary to support the Finance department and business
- Perform special analysis on financial data impacting business operations
- Identify accounting issues, handle advanced accounting research, and advise staff on proper accounting practices
- Review accounting staff on day to day accounting activities
- Work with other support functions to obtain the necessary information to prepare, analyze and input transactions related to assets, liabilities, revenue, and expense to the general ledger
- Prepare or review actual vs budget reports after month-end close
- Prepare board reports and compile final product for Board Meeting presentations
- Prepare regulatory filings within due dates
- Assist with the coordination and completion of annual financial statements and compliance audits
- Assist with the compilation of information necessary for the preparation of the organization's Form 990
- Identify and implement areas of improvement within the finance/accounting process that contribute to efficient and effective workflows
qualifications:
- 5+ years of Accounting experience
- Preferably experience with Public Accounting
- Candidates with healthcare industry experience with Health Plans and Clinics preferred
- Bachelor's degree in Accounting or Finance or related field or equivalent work experience required
- Advanced level Microsoft Office skills (PowerPoint, Word, Outlook) especially Microsoft Excel
- Strong understanding of accounting theory, principles (GAAP), and industry practices
- Project management skills
- Know a wide range of automated financial systems and applications software
- SAGE, Intaact (general ledger), Adaptive, AP workflow, and Expense Reimbursement
- May be required to do some travel
To inquire about this role please send your resume to donato.santoli@tatum-us.com
skills: Excel, General Ledger, Account Reconciliation, Financial Statements, Regulatory reporting, GAAP, AP, Month-End Close, Year End Close, SAGE, Regulatory Compliance - Other, External Financial Statement Preparation
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.