Senior Accounting Professional: Financial Close and Compliance
5 hours ago
We are seeking a highly experienced Senior Accounting Professional to support our financial close process, prepare financial reports, and collaborate with our business units to drive financial performance. As a key member of our finance team, you will be responsible for preparing reconciliations, assisting with the HCFS TPL Lockbox program, and working closely with business unit finance staff to ensure accurate financial reporting.
Key Responsibilities:- Financial Close Process: Prepare journal entries, review, and submit for approval to ensure compliance with accounting standards.
- Financial Reporting: Collaborate with finance staff to prepare accurate and compliant journal entry backup, ensuring timely submission to stakeholders.
- Project Budgeting: Prepare project budget information and upload to PeopleSoft, including revisions for approval by management.
- Disbursement Management: Prepare disbursement check payments and gather information for uploading to the bank portal, ensuring seamless payment processing.
- Reconciliation and Analysis: Review and analyze balance sheet accounts and fixed asset schedules to identify areas for improvement.
- Education: Associate's Level Degree or equivalent in Business Administration, Accounting, Finance, or related field.
- Experience: 2-4 years in accounting, financial analysis, budgeting, or related fields, with a proven track record of success.
- Skills: Proficiency in Microsoft Office, excellent interpersonal, verbal, and writing skills, with the ability to work effectively in a team environment.
Estimated Salary Range: $65,000 - $85,000 per year, based on location and industry standards.
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