Senior Accountant

Point C is seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team. This role reports to the Controller and will play a key part in ensuring the integrity of our financial data, accurate reporting, and compliance with Generally Accepted Accounting Principles (GAAP). The Senior Accountant will be responsible for preparing journal entries, reconciling accounts, analyzing variances, and supporting audits. This role requires a strong ability to work independently, collaborate with cross-functional teams, and provide accurate financial insights to support decision-making.

Key Responsibilities

• Prepare and post journal entries (AJEs) and ensure proper classification of transactions.
• Reconcile general ledger accounts to subsidiary records on a monthly basis to ensure accuracy.
• Perform account analysis and reconciliations, including bank statements, fixed assets, inventory, accruals, and prepaid expenses.
• Assist in financial statement preparation, including account classifications and transactional coding.
• Perform daily cash and bank reconciliations, recording corresponding journal entries.
• Support accounts payable and accounts receivable processes as needed.
• Compile, code, and verify billing information to support revenue integrity.
• Coordinate with operations and other departments to ensure accurate revenue and receivables reporting.
• Assemble schedules and documentation for external auditors during annual audits.
• Analyze budget-to-actual variances and summarize findings for management.
• Ensure compliance with local, state, and federal government reporting requirements.
• Contribute to process improvements and provide recommendations to strengthen internal controls.

Preferred Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 4–6 years of relevant accounting experience.
• Strong knowledge of GAAP and general ledger accounting practices.
• Proficiency with Microsoft Office Suite (Excel, Word, Outlook).
• Ability to work independently with high attention to detail and accuracy.
• Experience preparing financial statements and supporting external audits.
• Strong understanding of cash reconciliation and treasury management activity.
• Prior experience with ERP/accounting systems (Sage Intacct preferred).
• Experience with industry-specific platforms (e.g., HEALTHpac, TPA Stream) a plus.
• Proven analytical and problem-solving skills.
• Demonstrated integrity, accountability, and strong work ethic.