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Sr. Accountant

Company

Robert Half Management Resources

Location

Uniondale, NY

Type

Full-time

Description
We are looking for an experienced Senior Accountant to support the financial operations of a multi-entity medical practice. This Long-term Contract position will play a central role in maintaining accurate books, overseeing monthly close activities, and preparing timely financial reporting. The ideal candidate brings strong accounting judgment, hands-on general ledger experience, and advanced proficiency with Sage Intacct and Microsoft Excel.


Responsibilities:

• Lead the month-end close process across several entities, ensuring deadlines are met and financial data is complete and accurate.

• Prepare and post journal entries related to routine and adjusting transactions, with careful attention to supporting documentation.

• Reconcile general ledger accounts on a regular basis, including balance sheet activity, prepaids, cost of goods sold, and selling, general, and administrative expense accounts.

• Perform bank and acco...

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