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Senior Accountant

Company: Vaco Staffing
Location: Hartford
Posted on: January 10, 2022

Job Description:

A healthcare organization, with cutting edge technology and resources. This is a company that has a lot of tenure, and people have many opportunities for advancement within their career. They also offer many amenities and world class benefits. This client is looking for a Senior Accountant to join their team.

Senior Accountant
Responsibilities of the Senior Accountant:
The Senior Accountant will perform general accounting duties such as preparing journal entries, reconciliations, and complete the month end closing.
Assist in annual Year end closing.
Assist in the preparation of financial statements, balance sheets.
Complete annual budgeting/forecasting process, working closely with the FP&A team.
The Senior Accountant will review and prepare journal entries from accounts payable and accounts receivable team on a monthly basis.
The Senior Accountant will report directly to corporate Controller, and attend meetings are prepare monthly reports for the CFO and leadership team.
Assist in month end close Currently go-live with Netsuite as of January 1
They are in process to re-map the GL codes. So may assist in that process and editing/adding the new coding system to Net Suite

Audit and cost reports / Audit preparations. They have their annual audit coming up end of January, so would be helping to gather data and information for the auditors and working to provide them information once audit starts.

Work with Rev cycle director to work on how to recognize revenue. Assisting with treasury and cash management based on revenue coming in from the AR team.

Keywords: Vaco Staffing, Hartford , Senior Accountant, Accounting, Auditing , Hartford, Connecticut

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