Remote Senior Accountant

Summary

Join Schweiger Dermatology Group as a Senior Accountant and utilize your hands-on accounting experience to perform complex accounting activities and financial analyses. This remote position requires biweekly in-office days at our NYC Central Office, with occasional additional team meetings.

Requirements

• Bachelor's degree in accounting
• More than three years of general accounting experience, either in a public accounting firm or in a private corporate environment
• Working knowledge of HIPAA & OSHA compliance
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Advanced MS Excel skills including Vlookups and pivot tables
• Highly detail-oriented and organized
• Ability to meet a constant stream of deadlines
• Proven ability to work both independently and collaboratively with different levels of employees
• Superior analytical and problem-solving skills
• Familiarity with accounting software and programs

Responsibilities

• Prepare month-end close entries including payroll transactions, deferred compensation, bonus accrual and debt activity
• Reconcile various account balances and bank statements, including identifying, investigating, and clearing variances
• Track debt drawdowns and deferred financing fees, calculate related principal and interest payments and coordinate with Treasury to ensure payment scheduling
• Maintain a timely three-way reconciliation of payroll transactions between the register, general ledger, and cash accounts
• Analyze financial reports and records to ensure accurate accounting under GAAP and company policies and provide explanations, where appropriate
• Assist in annual audit with the external auditors, including preparing and presenting requested reports and supporting documentation
• Lead a monthly meeting between Accounting and Payroll/HR departments to discuss questions regarding payroll issues
• Calculate and book allocation entries related to medical claims and IT expenses based on current month headcount and expense metrics

Benefits

• Medical (TeleHealth included)
• HSA/FSA
• Dental
• Vision
• Company HSA contribution
• Eligible for 401K
• Birthday as an additional personal holiday
• Company Sponsored Short Term Disability
• Pre-tax savings available for public transit commuters