The Senior Accountant performs accounting duties of moderate to difficult level of complexity,
coordinates all fiscal activities to ensure projects are completed timely and accurately, ensures accuracy
of reports and performs related work as assigned. This position reports to the Chief Financial Officer.
•Ownership of financial month-end close
•Review and approval of journal entries, bank transactions and bank reconciliations
•Responsible for preparation and/or review of balance sheet account reconciliations to ensure
accuracy, completeness and validity
•Generate monthly, quarterly and annual reports, including financial statements for the
executive team in a timely and accurate manner
•Review monthly cost reports for accuracy
•Responsible for preparation of indirect cost allocation plan, its review and audit
•Prepare, evaluate and update financial accounting policies and procedures manual, cash
disbursement and receipts, among others
•Prepares budgets and forecasts; monitor budget versus actual expenditures.
•Responsible for annual audit, including preparation of schedules, analysis and support
•Assists with the drafting the financial statements and footnotes as well as accompanying
•Assist with group companies annual tax returns filling and requirements
•Ensure that all the various forms of taxes and related returns of the entity and its subsidiaries
are filed on time.
•Performs other job-related duties as assigned Knowledge, skills, and abilities:
•Bachelor’s degree in Accounting or Finance
•Minimum of 5-8 years of accounting experience
•Demonstrated supervisory experience with strong leadership ability
•Strong analytical experience
•Detail-oriented with the ability to manage projects from inception through execution
•Ability to work independently
•Health insurance industry experience preferred
•MBA, Certified Public Accountant or Chartered Accountant a plus
•Strong knowledge of MS Office, including Word, Excel, PowerPoint and Outlook.
•Knowledge of SBT accounting software a plus
•Bilingual- English and Spanish verbal and written