Sr. Accountant
Robert Half Management Resources
Description
Our well-established healthcare client is looking for a Sr. Accountant to assist with month end close for a temporary position. The role is remote, but the client would prefer to work with a contractor in the Eastern or Central time zones.
Essential Functions:
+ Support month-end close responsibilities for 5 of their facilities
+ Perform monthly journal entries into Lawson and account reconciliations
+ They do some SOX work but just someone who has some audit exposure will work
+ Perform complete and thorough month-end review of facility general ledger and financial statements.
+ Review monthly balance sheet reconciliations for assigned entities.
+ Prepare monthly internal financial reports to support management in operational reviews and internal control compliance.
+ Support and improve business processes and accounting systems by working directly with facilities and Corporate to ensure the accuracy, usefulness and timeliness of financial statements provided to management and external auditors.
+ Assist in Sarbanes-Oxley compliance by ensuring that accounting policies and procedures are adhered to, and providing assistance, as needed, in the ongoing development and implementation of new controls, policies and procedures.
Requirements
Must have experience with month end close, reconciliations, journal entries
Would be very helpful to have experience supporting SOX controls
Software skills would ideally be Lawson and Excel.
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