Terros Health, Inc. is a four decade old, fully integrated community healthcare provider: With over 30 clinics throughout the Phoenix metro area, including Tucson, Flagstaff and Prescott Arizona. We have an exciting and immediate need for an experienced Senior Accountant. As one of the state’s leading, healthcare providers: Terros Health offers great work-life-balance, and continued career progression. Each new hire is eligible to participate in our best-in-class employee benefit plan the 1st of the month following their date of hire.
If you've been in search of a growing organization with a forward thinking, and caring culture: Terros Health may be the company you’ve been looking for.
The Senior Accountant reports to the Controller. Responsibilities include, but are not limited to, general ledger accountability and financial reporting, as well as accounts analysis and reconciliations, and other special projects, as assigned
Facilitate and complete monthly close procedures
Review staff accountant journal entries and bank reconciliations
Prepare revenue journal entries
Reconcile on monthly basis of major balance sheet accounts and work with other team members to resolve discrepancie
Produce financial statements package, incl. standard management reports, such as operating indicators and cash flow reports.
Assist with monthly employee benefits accounts reconciliations.
Assist with analyzing financial statements on a monthly basis and report on variances