Accountant managing financial accounts and preparing financial reports for Deutsche Umwelttechnik GmbH. Involves project management for process optimization in financial operations.
About the role
- Senior Accountant managing financial reporting and compliance at a large hospital in Little Rock. Overseeing monthly close processes and providing mentorship to junior team members.
Responsibilities
- Oversee key aspects of the monthly and quarterly financial close process, ensuring compliance with GAAP and established timelines
- Prepare and post journal entries, review account activity, and analyze variances in the financial statements
- Develop and maintain balance sheet reconciliations and supporting schedules; ensure accuracy and completeness of financial records
- Assist in the preparation of monthly financial statements, management reports, and key performance metrics
- Maintain and enhance the general ledger structure, including reviewing and approving new cost centers or account setups
- Support the annual budgeting and forecasting process through analysis, reporting, and coordination with internal departments
- Collaborate on the preparation and completion of external audits, tax filings, and regulatory reporting requirements
- Participate in process improvement initiatives and special projects to enhance financial efficiency and data accuracy across the organization
- Provide mentorship, training, and support to junior accounting team members, fostering a culture of accountability and continuous improvement
Requirements
- Bachelors degree in Accounting or related field required
- Masters degree or CPA preferred
- Minimum of 3 years of public accounting or 5 years of corporate accounting experience
- Healthcare industry experience strongly preferred
- Solid understanding of GAAP and financial reporting principles
- Advanced proficiency in Microsoft Excel and strong working knowledge of general ledger systems
Benefits
- Strong total compensation package
- Growth opportunity with large team with growing company
- Hybrid Capabilities!
- Ample PTO
- Strong full benefits package and matching 401k
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