Direct accounting and reporting responsibility for Inventory and related processes indirect and cost accounting for a manufacturing site and/or product line. Complete month end close activities including journal entries, variance analysis and financial reporting.
In this role, the selected candidate will analyze, prepare, and file all appropriate federal, state, and local tax returns on a timely basis; provide accounting and tax information to management and external auditors.
The Senior Accountant will report to the Director of Finance, Capitated Contract Accounting, and will work closely with our Healthcare Economics team, Informatics, and Business Intelligence/Data Warehouse to analyze and reconcile key financial reporting measurements.
Prepare and/or review analyses to support journal entries for assigned accounts that require superior technical accounting proficiency and significant judgment or estimation. These accounts may include activities in the store support center, the field, the chain or the distribution centers.
The Senior Accountant is responsible for performing many of the day-to-day activities of the Accounting Department. This includes but is not limited to the following assisting with general ledger activities.