Sr. Accountant at Forefront Dermatology

Manitowoc, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Apr, 26

Salary

0.0

Posted On

17 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Financial Reporting, Account Reconciliations, Journal Entries, Supervision, Data Analysis, Attention to Detail, Communication, Microsoft Excel, Fixed Asset Accounting, Variance Analysis, Audit Participation, Accruals, Expense Allocations, Financial Compliance, Research

Industry

Medical Practices

Description

Overview This Sr. Accountant is a key member of the Forefront accounting team, responsible for executing and managing account reconciliations, contributing to financial reporting and financial statement audit compliance. This role will also eventually supervise staff accountants performing account reconciliations and related journal entries. Responsibilities Complete month-end close activities accurately and according to department deadlines. Prepare and post journal entries. Supervise staff accountants including providing accounting guidance as required including fixed asset accounting. Record accruals, expense allocations, and month-end true-ups. Collect, analyze, and record data to general ledger system. Maintain financial historical records by filing accounting documents and related support. Work closely with internal and external departments to ensure financial transactions are properly recorded and complete. Assist with the monthly reporting and variance analysis; review and reconcile balance sheet accounts monthly. Answer accounting and financial questions by researching and interpreting data. Participate in year-end audit to compile and prepare supporting schedules, work papers, and financial reports. Perform other duties as assigned. Qualifications Required Competencies and Skills: 4+ years of accounting experience. Bachelor's degree in accounting from an accredited university. CPA candidate with successful passed exam parts or CPA certification (strongly preferred) Attention to detail to ensure accuracy in financial reporting. Excellent verbal and written communication skills for reporting financial information. Advanced proficiency in Microsoft Excel. Experience with a company greater than $100m preferred. Forefront will never request personal information, such as your social security number or banking information, via text or email. In addition, Forefront does not use external messaging applications such as WireApp or Skype to communicate with candidates. If you receive communication or requests of this nature, delete them. Forefront Dermatology is committed to providing equal employment opportunity and maintaining a workplace for employees and applicants that is free from discrimination based upon age, race, religion, color, disability, marital status, sex (including pregnancy), national origin, ancestry, ethnicity, sexual orientation, gender identity or expression, genetic information, veteran or military status, or any other status protected by applicable federal, state, or local law. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, please contact hr@forefrontderm.com to let us know the nature of your request and your contact information.

Responsibilities

The Sr. Accountant will manage account reconciliations and contribute to financial reporting and audit compliance. This role includes supervising staff accountants and ensuring accurate month-end close activities.