Senior Accountant - Latitude Inc

Duties

• Participate with the Accounting manager and team in supporting the completion of day-to-day accounting responsibilities, including working with the various accounting modules that feed into the general ledger, such as accounts payable and receivable, payroll, treasury, etc. for all of the organization's entities
• Take an active role in team response, to ensure the timely and accurate completion of monthly and annual financial statements and related supporting documents ensuring that reported financial results comply with Generally Accepted Accounting Principles (GAAP)
• Be an active participant in the completions of monthly responsibilities that may include but not limited to, journal entries, account reconciliations, issuance of billing statements, revenue and expenses analysis, bank reconciliations, fixed asset reporting, compilation of the trial balance, account analysis, and other related supporting process to the close cycle
• Dedication to adherence of the month-end close cycle deadlines and other responsibilities assigned by supervisor
• Ensures that all month-end control account reconciliations (i.e., A/R and A/P) are completed timely and tie to supporting ledgers, within the close cycle
• Supports and participates in the annual financial audit process
• Interacts and provides information and answer questions for internal and external third parties
• Interfaces with external auditors, tax professional and other external consultants and assists in team effort for preparing for annual audits and other quarterly and annual reporting

Requirements

• 3+ years of experience in accounting.
• Bachelor's Degree is required.
• Experience in Healthcare or Non-profits is required.
• Proficiency with Microsoft Office and MUST have advanced Excel skills.
• Motivated self-starter and team player, capable of managing multiple deliverables within mandated timeframes on their own.
• Ability to effectively communicate to leadership status of deliverables and workload and timeframe for completion along with being able communicate day to day with team members as well as senior leadership.

PI251175164