Senior
Pennant Services, Inc. · Eagle, Idaho
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Prepare journal entries reconciliations fixed asset and prepaid schedules and support month end close for healthcare subsidiaries.
Worth knowing: Supports SOX compliance and audit requests
JOB SUMMARY The Senior Accountant plays a key role in ensuring the accuracy and integrity of the organization’s financial records. This position is responsible for assigned accounting functions, including fixed assets, prepaid expenses, account reconciliations, journal entries, and financial reporting, while supporting timely and accurate month-end close activities. DUTIES & RESPONSIBILITIES General Accounting: Prepare journal entries, account reconciliations, supporting schedules, and assist with month-end and year-end close. Fixed Assets: Maintain fixed asset records, review capital expenditures for proper classification, record additions and disposals, and calculate depreciation. Prepaid Expenses: Maintain prepaid expense schedules, record amortization, and ensure expenses are recognized in the appropriate accounting periods. Financial Reporting & Compliance: Prepare and analyze financial reports and ensure compliance with GAAP, SOX, and company policies. Account Reconciliations: Perform reconciliations and investigate and resolve discrepancies. Internal Controls: Support internal controls, audit requests, and identify opportunities to improve accounting processes. Accounting Support: Work with AP, AR, Payroll, and other departments to resolve accounting issues and provide support as needed. Special Projects: Assist with accounting projects, process improvements, system initiatives, and other duties as assigned. The above statements are only meant to be a representative summary of the major duties and responsibilities performed by incumbents of this job. The incumbents may be requested to perform job-related tasks other than those stated in this description. JOB REQUIREMENTS: Education, Experience, Knowledge, Skills & Abilities Education: Bachelor’s degree in Accounting, Finance, or a related field preferred, or equivalent accounting experience. Experience: 3+ years of progressive accounting experience preferred. Experience with fixed assets, prepaid expenses, reconciliations, and month-end close is preferred. Healthcare experience a plus. Accounting Knowledge: Strong understanding of GAAP, general accounting principles, and financial reporting. Technical Skills: Proficiency with accounting/ERP systems and Microsoft Excel.
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