Sr. Accountant

You will be responsible for performing accounting functions for entities within the Division, including general ledger accounting, current assets, liabilities, cost reporting, cash books, and community benefit. Your role will involve working through month-end close activities, creating journal entries for market activities, and serving as the point of contact for market finance and operations teams to ensure accuracy and completeness of financials. You will report to the Accounting Manager and may be assigned special projects. Your key responsibilities will include completing monthly processing for assigned departments to ensure reports are accurate and proposing improvements in processes. You will gather and prepare accounting data for entry into the general ledger, conduct analysis, and prepare special reports as needed. Additionally, you will be responsible for having a thorough understanding of financial information related to assigned departments, assisting in compiling information for year-end audits, and collaborating with external auditors. You will also serve as a resource for basic financial information for senior and middle management, provide recommendations for efficiency in processing information, and complete various analyses and assignments related to assigned departments. Your tasks will also involve completing month-end close activities, including P&L analysis, generating reports for leadership, and closing Lawson modules. Specific activities related to General Ledger will include suspense account clearance, net asset roll forwards, journal entry postings, feeder system edits, prepaids, balance sheet reconciliations, coding review, accrual review, contractual reconciliation, audit/Lawson setup, cash books, miscellaneous accounts receivable, community benefits, cash activities, reconciliation activities (e.g., balance sheets, intercompany), bank reconciliation, run-out entities, cost report preparation, and assessment tracking. The ideal candidate for this position should hold a Bachelor's Degree in Accounting and possess 3-5 years of experience in accounting, preferably in a healthcare-related industry.,