What are the responsibilities and job description for the Senior Accountant position at Myriad Consulting Inc?
Job Description
Sr. ACCOUNTANT - JOB DESCRIPTION
Qualifications: Accounting or Finance Degree or Higher. At least 5 years of experience as an Accountant or similar role, healthcare industry is must. Healthcare industry experience required: clinic, hospital, pharmacy, insurance etc.
Work Expectations: Excellent communication and organizational skills; ability to interface with the team, manager, nurses, physicians and patients. Problem solving ability and self-motivation.
Reports to: Accounting Manager
Work Schedule: Monday through Friday. Workday begins no later than 9am.
Note:
This document is intended to describe the general nature and level of work performed. It is not intended to serve as an exhaustive list of all duties, skills, and responsibilities required of personnel so classified.
JOB FUNCTIONS AND RESPONSIBILITIES:
- Accounts payable invoices review and approval for the assigned vendors.
- Fixed Asset roll-forward and reconciliation on monthly basis;
- Assisting with assigned revenue booking and reconciliation.
- Prepaid and accrual journal entries for assigned operating expense.
- Prepare assigned Balance Sheet account reconciliations on a monthly basis.
- Assisting with annual audit preparations, investigating and resolving audit findings.
- Assisting with annual tax return preparation and other relevant tax filing.
- Participate in the monthly, quarterly, and yearly close processes.
- Ensures all financial reporting deadlines are met. • Perform financial analysis and reporting as needed. • Contributing to the development of new or existing accounting system.
- Identify areas for process improvements and efficiencies, ensuring solutions meet business needs and requirements. •
- Performing other accounting duties and supporting manager as required or assigned. • Adhere to Policies & Procedures.