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Accounting/Finance
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MCG Health, LLC
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1802523 Requisition #

As the Senior Accountant with MCG you will work closely with the Finance team and others throughout the company to ensure financial records are complete and accurate. This is a role requires expertise in GAAP and scaling accounting processes with attention to detail, as well as background in report development and high-volume data maintenance/manipulation. We’re looking for a reliable and accountable partner to take over month end closing process. We’re experiencing a high rate of growth so experience embracing and managing change is important. 


Success depends on ability to work with executives, colleagues in finance, other departments and outside contacts including Hearst personnel.  Be part of a small team in a profitable, growing company.


Team Culture:

  • Collaborative and focused on team success. Willing to share credit
  • Notices opportunities to improve, and speaks up
  • Sense of humor
  • Strives for excellence
  • Thirst for knowledge

 

Responsibilities:

  • Prepare Balance Sheet account-level analysis and reconciliations as assigned and identify process improvement opportunities
  • Perform month-end, quarter-end and year-end closing activities, including preparation of journal entries, all required financial statements along with supporting analyses, including performance metrics
  • Communicate timely and effectively with teammates and management on financial related matters with appropriate detail
  • Validate bi-weekly payroll data
  • Track project costs and prepare related reports and schedules
  • Resolve issues independently and escalate when necessary
  • Prepare audit schedules and assist in audit responses with internal and external auditors
  • Ensure general ledger transaction categorization is accurate – prepayments, accruals, fixed assets, etc
  • Routinely and consistently suggest improvements to workflows for efficiency and accuracy
  • Ad hoc projects and other tasks as assigned 


Skills & Experience:

  • 6+ years experience in accounting and financial reporting
  • Intellectual curiosity, enjoys learning new tools and approaches
  • Ability to combine and interpret operational and financial data
  • Ability to form data and evidence-based conclusions, and effectively communicate findings
  • Ability to consistently meet all deadlines and manage multiple priorities
  • Comfortable with Excel to summarize and dissect large datasets  
  • Bachelor's degree in Accounting, Finance or Business Administration is required
  • CPA or CMA a plus


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