Senior Accountant Outsourced Accounting - Healthcare Industry Clients

Overview

Assist healthcare clients with financial reporting, month-end close, and accounting oversight.

Key Responsibilities

• monthly reporting
• general ledger
• month-end close
• balance sheets
• work papers
• procedure manual

Tasks

-Prepare and/or review the initial draft of monthly reporting packages, including KPIs/metrics. -Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy. -Guide the review and approval of account classifications. -Assist in estimating and managing work assignments of accountants to meet client needs and budget constraints. -Maintain and update the client procedure manual to ensure appropriate process documentation. -Manage day-to-day financial reporting accuracy for assigned clients. -Participate in cross-collaboration with other teams/service lines, as applicable. -Prepare and/or review work papers and schedules to ensure completeness and accuracy. -Assist in the development of best practices. -Review balance sheets for accuracy and facilitate follow-up. -Prepare and finalize month-end close. -Coordinate project tasks to ensure efficient client workflow.

Requirements

• accounting software
• microsoft office
• cpa
• healthcare
• project management
• analytical

What You Bring

-Proficient in accounting software and Microsoft Office Suite -Minimum of 5 years of accounting experience, with a focus on financial reporting and general ledger management -Strong understanding of accounting principles and month-end close processes -Ability to project manage multiple tasks and meet deadlines -Strong communication and interpersonal skills -Bachelor's degree in Accounting, Finance, or a related field -Experience with full cycle accounting in the healthcare industry e.g., physician practice, skilled nursing, hospitals and clinics -Excellent analytical and problem-solving skills -CPA certification preferred

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About Wipfli

-Focus on driving growth and efficiency in healthcare, financial services, and manufacturing. -Consultants and advisors provide tailored solutions with deep industry knowledge. -Notable for its ability to help organizations with complex financial reporting, compliance, and operational challenges. -Consistently recognized for high-quality results and long-term client relationships. -Optimize strategies, technology, and people for sustainable success.

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