Senior Accountant

Senior Accountant under the Controller’s direction performs general accounting and purchasing, establishes internal controls for accurate reporting, accumulates/analyzes financial information for internal controls and external reporting, assists with payroll and Federal grants, records month-end entries, reconciles balance sheet accounts, processes payroll and credit card statements, and conducts variance analysis; supports annual audits and cost-reporting processes, prepares monthly financial statements for review with Controller and CFO, ensures GAAP compliance and FQHC regulations, generates periodic/annual reports for budgeting and forecasting, maintains strong internal controls, and collaborates on budget preparation, cash status monitoring, vendor payments review, and inventory processes across six centers and pharmacies; primary focus on accuracy, reporting integrity, and financial risk mitigation.