Senior Accountant - General Ledger

Pathway Healthcare is an employee focused company that prides itself on patient care.

We value our team members and want our team members to experience a positive culture where they feel valued.

Our team members have access to health benefits, including Teledoc that is free to all full-time employees, as well as PTO, and paid holidays.

If you want to be a part of a team where you will be valued and have opportunity to grow, then send us your resume!

The Senior Accountant plays a crucial role in managing the financial aspects of an organization.

This position requires a high level of expertise in accounting principles, financial reporting, and regulatory compliance.

The below description is intended to provide a comprehensive overview of the responsibilities and qualifications expected.

Specific duties may vary.

• Leads the maintenance of the general ledger and ensures regular ledger maintenance occurs; sets up new entities and updates the chart of accounts.
• Prepares journal entries to correctly code and record credit card expenses and management fees and other intercompany transactions.
• Maintains cash schedules to assist in the proper reporting of cash receipts and revenue, cash position and bank limits.
• Collaborates with the Controller and other finance team members to provide leadership in monitoring the month end close schedule and facilitating month-end close processes.
• Creates financial statements and necessary supporting schedules to assist with analyzing operations for multiple entities.
• Assists with monthly, quarterly variance analysis to monitor budget pacing for multiple entities.
• Participates with external audit(s) through record retrieval and process demonstration for auditors.
• Performs other duties as assigned.

To be qualified, the Senior Accountant must have:

• A Bachelor’s degree in Accounting from an accredited college or university, and;
• Five years or more Accounting experience in a health care setting preferred.

This position will be HYBRID with time spent between working Remote and in office in Birmigham, AL