Senior Accountant
Integrated Dermatology
ERPOracle
Job Level
Mid-LevelSenior
Tech Stack
Unity
About the role
- Prepare and distribute monthly financial reports and bank reconciliation’s in accordance with owner deadline/requirements while adhering to policies and procedures and maintaining adequate internal controls
- Perform cash management functions, initiate and post journal entries, and research & resolve issues as needed
- Analyze expenses and prepare accruals based on budget
- Review accounts payable activity & cash balances and select invoices for payment
- Perform monthly general ledger account analysis and balance sheet account reconciliations
- Prepare audit-related requests and other duties as assigned
- Travel Requirement: This position does not require travel.
Requirements
- Bachelor and/or Master’s Degree. Preference in Accounting or Finance
- Excellent critical reasoning, quantitative, and analytical skills
- Deep understanding of financial concepts
- Excellent interpersonal, written, and verbal communication skills
- Proven organizational skills with attention to detail
