Job Description
Job DescriptionPosition Summary
The Senior Accountant will play a key role in maintaining the financial integrity of PBACO by overseeing general ledger activities, supporting month-end close, and ensuring accurate financial reporting. This role works closely with leadership and cross-functional teams to support budgeting, forecasting, and compliance in a fast-paced healthcare environment.
Key Responsibilities
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Prepare and review journal entries, account reconciliations, and supporting schedules
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Lead or support monthly, quarterly, and year-end close processes
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Maintain the general ledger and ensure accuracy in financial records
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Assist with financial statements, management reports, and variance analysis
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Support budgeting and forecasting processes
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Ensure compliance with GAAP and internal accounting policies
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Assist with audits, including preparation of audit schedules and responses
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Collaborate with operations and clinical teams to ensure proper expense allocation
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Monitor and analyze expenses, accruals, and revenue recognition
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Identify opportunities to improve accounting processes and internal controls
Qualifications
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Bachelor’s degree in Accounting or Finance (required)
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4–7 years of progressive accounting experience
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Healthcare, ACO, or medical services experience strongly preferred
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Strong knowledge of GAAP
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Experience with month-end close and financial reporting
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Proficiency in Excel; experience with accounting systems and ERPs
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Strong analytical, organizational, and problem-solving skills