Senior Staff Accountant

We are recruiting for a Senior Staff Accountant to join a healthcare company with a multi-state presence. This is an onsite role for our client in the Roseville area who was voted one of the best places to work! Our client offers a fun, entrepreneurial and collaborative work environment. The Staff Accountant is responsible for assisting with month-end close processes, financial statement preparation, journal entries, reconciliations, audits and reporting. Salary: $70,000-$90,000 DOE. 

The qualified candidate will have strong GL accounting, process improvement and account reconciliation experience.

PRIMARY RESPONSIBILITIES:

• Assist with the month-end closing process including monthly financial close workbook preparation.
• Post and process journal entries ensuring all business transactions are recorded.
• Prepare account reconciliations and supporting sub-ledgers, including bank and credit card reconciliations.
• Perform periodic maintenance and reconciliation of journal entries.
• Report and process sales and use/excise taxes and managed service provider (MSP) fees. 
• Assist with documentation and testing of the enterprise reporting system (ERP) updates and modifications.
• Evaluate and create processes to increase efficiency related to accounting duties.
• Assist outside auditors by gathering necessary account information and documentation to perform annual audit.
• Perform other projects as requested by management. 

SKILLS & QUALIFICATIONS:

• Bachelor’s degree in Finance or Accounting required.
• Minimum two years of experience in accounting, account reconciliation, or similar role.
• Healthcare Industry knowledge is preferred.
• Proficient understanding of GAAP accounting and practices preferred.
• Experience working within an ERP environment, (Oracle NetSuite preferred).
• Experience in preparing internal financial statements, both consolidated and divisional/business unit.
• Knowledge of general financial accounting and cost allocation.
• Excellent verbal and written communication skills.
• Strong analytical skills, accuracy, and attention to detail.
• Strong problem-solving and decision-making skills.
• Ability to act and operate independently and as a part of a team.
• Proficient with email and Microsoft Office applications; especially Excel.
• Ability to maintain confidentiality.