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Senior Accountant

Company: US Fertility
Location: Rockville
Posted on: June 21, 2022

Job Description:

Enjoy what you do while contributing to a company that makes a difference in people's lives. US Fertility, is a network of premier fertility centers, including Shady Grove Fertility, one of the largest fertility centers in the United States. At US Fertility, we continually seek experienced, compassionate, and dynamic team players who are committed to delivering exceptional patient care to join our growing practice. The work we do building families offers stimulation, challenge, and personal reward.
If youre a Senior Accountant looking for a new opportunity to work in a fast-paced, professional environment where your talent contributes to changing people's lives, then we want to talk to you.
We currently have an opening for a full-time Senior Accountant to work in our fast paced, high volume Rockville, MD office. This position can also be remote. This is a full-time position working Monday through Friday, daytime hours. This position will begin remote and then transition to onsite.
How Youll Contribute:
We always do whatever it takes, even if it isn't specifically our "job." In general, the Senior Accountant is responsible for:

  • Support month-end close; record monthly journal entries including revenue, deferred revenue, accruals, fixed assets, and allocations.
  • Reconcile & review balance sheet accounts to ensure accuracy, completeness, and compliance with GAAP.
  • Review and prepare bank reconciliations; resolve bank/general ledger discrepancies pertaining to receipts from daily bank reconciliations.
  • Reconcile Accounts Receivable sub-ledger against the general ledger; investigate variances.
  • Prepare consolidated monthly financial reports; update reporting software with monthly actuals.
  • Review and recommend modifications to accounting systems and procedures; support implementation of new accounting systems/modules.
  • Partner with internal Executive Directors to provide requested ad hoc reporting.
  • Assist in the implementation of ASC 606 and ASC 842 adoption.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Assist with the preparation of annual budget; perform budget vs. actual analysis.
  • Liaison with the external tax accountants in preparation of federal, state, and local tax filings.
  • Assist in physician compensation modeling.
  • Support and facilitate external audit.
    What Youll Bring:
    • Bachelors Degree in Accounting
    • 3-5 years' experience in accounting
    • CPA preferred
    • Advanced Excel knowledge
    • Demonstrated experience with General Ledger account reconciliations including month-end closing processes and general knowledge of accounting principles; experience in revenue, cash and accounts receivables.
    • Ability to communicate accurately and concisely and work as part of a multi-disciplinary team
    • Excellent interpersonal skills
    • Ability to work with manager while facing change and new accounting strategies with minimal supervision
    • Must pay attention to detail and able to meet tight deadlines
    • Positive attitude, customer centric mind-set and willingness to go the extra mile to meet organizational goals
    • Ability to multi-task and prioritize
    • Proven ability to learn and understand new software/accounting systems

Keywords: US Fertility, Rockville , Senior Accountant, Accounting, Auditing , Rockville, Maryland

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