Senior Staff Accountant
- Reconcile balance sheet accounts, identify discrepancies, and resolve issues promptly
- Conduct monthly financial close processes, including journal entries and account reconciliations
- Monitor and manage cash flow, providing reports to senior management
- Support internal and external audits by preparing necessary documentation and reports
- Implement and maintain effective internal controls to safeguard organizational assets
- Oversee accounts payable/receivable functions, including vendor management and patient billing