Senior Accountant Ii Jobs

Our client is looking for a Senior Accountant II who will be primarily responsible for general ledger accounting, verifying, allocating, posting and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules. The SA II supports the monthly closing process and generating related financial statements, as well as assisting with overseeing account payable functions and assisting with other duties assigned by the Assistant Controller and/or Executive Vice President, Finance.

This position will report directly to the Assistant Controller.

This position will manage/supervise a team of Accounts Payable Specialists.

Responsibilities

• Prepare routine and closing journal entries, and review those prepared by other staff members and accountant(s) as requested by the Assistant Controller.
• Update data for 990 & assist in research and analysis on data surrounding the healthcare industry.
• Assist with the implementation of necessary fiscal policies and procedures for efficient and accurate accountability of Mary’s Center’s finances.
• Review daily transactions, schedule of payments, ongoing meetings on AP transactions and recommend payment schedule to Assistant Controller/EVP, Finance.
• Other duties as assigned by the Assistant Controller and/or EVP, Finance.
• Support month-end and year-end close process.
• Assist with managing and supervising accounts payable functions. Assign, direct, coach and oversee staff performance. (Account Payable Specialists).
• Assist the Assistant Controller, Budget Analyst & Contracts Accountants with responding to all levels of management’s inquiries on budget, forecasts, and financial statements.
• Review and post invoices and cash receipts to general ledger.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Reconcile balance sheet (statement of position) and income statement (statement of activities) accounts, analyzing for completeness and appropriateness of recorded transactions.
• Complete various analysis to include monthly P&L variance analysis.

Required Qualifications

• Must be able to work/communicate effectively in a multi-cultural team environment.
• Requires experience in a highly computerized environment, the ability to manage multiple tasks with extreme attention to detail and deadlines, and strong analytical and organizational skills.
• Must possess excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
• BA/BSC in Accounting or Finance preferred with minimum of five (5) years of related experience in a non-profit contract/grant management setting.
• Must have experience collaborating and/or managing a team of junior accountants.

Language Requirement – Ability to communicate effectively in English is required. Additional language proficiency or fluency preferred.

Physical Demands – Regularly required to sit; frequently required to reach with hands and arms, walk, stoop, kneel, crouch, talk or hear; must be able to lift objects up to twenty-five (25) pounds.

Work Environment – Mostly in a typical office or clinic setting with quiet to moderate noise level. May be exposed to extreme cold, heat, and humidity due to outside weather conditions. Opportunity to work a hybrid schedule – remotely & onsite, as needed.

Hamdan Resources, LLC is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer (EEO/AA), making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. U.S. Citizenship and/or authorization to work within the U.S.is required for most positions.

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