Senior Accountant responsible for financial reporting and accounting at leading automotive service provider in Düsseldorf. Involves liaising with auditors and continuous process improvement.
About the role
- Senior Accountant responsible for accurate financial reporting and regulatory compliance. Overseeing accounting activities to support equitable patient care in the community.
Responsibilities
- Perform month-end close activities, including journal entry preparation, departmental expense review, variance analysis, and financial statement review.
- Review and compile monthly financial statements and statutory reporting packages.
- Assist in the preparation of the annual budget for the company
- Assist with the development of financial information for grant applications.
- Assists with the payroll and cash management processes.
- Coordinate research and support audit efforts as needed.
- Analyze significant account balances and prepare account reconciliations.
- Assist with the accounts payable (AP) process.
- Track and process provider compensation.
- Assist finance leadership with special initiatives and projects.
- Perform other duties as assigned
Requirements
- Bachelor's degree in Business, Finance or related field
- Minimum of 5 years of experience in general ledger accounting, including month-end close processes and account reconciliations
- Certified Management Accountant (CMA) or Certified Public Accountant (CPA)
- Background in public accounting
- Experience with federal or other grant accounting and reporting requirements
- Familiarity with Microsoft Dynamics and Solver or similar financial systems
- Prior healthcare and/or nonprofit experience
Benefits
- Competitive salary;
- Medical, Dental, and Vision insurance;
- LSCC paid Life insurance;
- LSCC paid Short-Term and Long-Term Disability insurance;
- Paid Time Off;
- 403b Employee Retirement Plan
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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