Senior Accountant

Job Description

Job Description

Description : JOB OVERVIEW :

The Senior Accountant will be a key asset in centralizing critical accounting processes, and responsible for crucial operations within Orthopedic Care Partners (OCP). Activities will include fixed asset accounting, lease accounting in accordance with ASC842, balance sheet reconciliation and recorded. This role will be part of a team leading centralization efforts across numerous markets. We’re looking for someone open to process revamp and a willingness to dive in

ESSENTIAL FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO :

• Assist in monthly recording fixed assets across OCP entities, including oversight of entries, reconciliations and subledger oversight
• Management of leases including renewals and tracking within LeaseQuery
• Ability to partner with program leadership in standardizing Capital Expense process.
• Tracking and managing internal labor costs for capitalization in accordance with applicable accounting and company policies
• Expense report management assistance within Concur, ability to assist in the implementation and redesign of the expense report process
• Assist in integration of acquisition and new program fixed assets within Sage Intaact
• Maintain internal controls and documentation to support process accuracy and audit readiness.
• Drive continuous improvement initiatives, including system upgrades, standardization of best practices and process automation.
• Ability to analyze financial statements for consistency, accuracy, and dive in to resolve issues
• Collaborate cross-functionally with OCP leaders during large capital and acquisition processes
• Support internal and external audits
• Other duties as assigned

Requirements :

QUALIFICATIONS / LICENSE :

EDUCATION :

EXPERIENCE :

SKILLS :