Senior Accountant

The Senior Accountant plays a key role in the Finance Department by ensuring accurate and timely financial reporting, maintaining compliance with nonprofit healthcare accounting standards, and supporting the organization’s mission through reliable financial stewardship.

Requirements

• Perform daily accounting operations, including journal entries, reconciliations, accounts payable/receivable, cash, and grant accounting.
• Assist in the preparation of monthly and year-end financial statements in accordance with GAAP and nonprofit healthcare standards.
• Support the month-end and year-end close process, ensuring accuracy and timeliness.
• Maintain internal controls to safeguard assets and ensure compliance with organizational policies and applicable regulations.
• Prepare schedules and documentation to support the annual financial audit, Form 990, and other regulatory filings.
• Assist in grant reporting and compliance with Uniform Guidance and other funding requirements.
• Partner with the Accounting Manager to support budgeting, forecasting, and variance analysis activities.
• Identify opportunities for process improvements and help implement system enhancements to increase accuracy and efficiency.
• Provide accurate and timely responses to financial data requests from leadership and program staff.