The Senior Accountant at GenesisCare is responsible for various tasks including preparing and analyzing journal entries, maintaining balanced accounts, reconciling transactions, and ensuring adherence to GAAP standards. This role also involves prepaid accounting and detailed month-end accrual analysis, all while supporting operational improvements within the company.

To qualify for the Senior Accountant role at GenesisCare, candidates should possess a bachelor’s degree in Accounting or Finance and at least 5 years of accounting experience. A strong understanding of GAAP standards and proficiency in accounting software such as MAS 500, along with advanced Microsoft Excel skills, are essential for success in this position.

GenesisCare is committed to the professional growth of its employees, including Senior Accountants. The company encourages continuous learning and improvement through training sessions, workshops, and a culture that promotes innovation. Employees are supported in seeking out new skills and efficiencies that enhance both their careers and the organization.

As a Senior Accountant at GenesisCare, you will enjoy a remote working environment that promotes flexibility and work-life balance. Being part of a collaborative team, you will engage with colleagues across various departments, ensuring that your contributions directly impact patient care and operational effectiveness.

In the Senior Accountant role at GenesisCare, you will use various accounting software including MAS 500, FRX, and TM1, along with Microsoft Excel tools for data analysis such as Pivot Tables and VLOOKUP functionalities. Familiarity with these technologies allows you to effectively manage financial data and reporting.

When discussing your experience with journal entries, focus on the volume and complexity you've handled, the tools you used for accuracy, and how you've resolved discrepancies. Highlight specific examples where you've efficiently managed entries that impacted financial reporting.

To ensure compliance with GAAP, I routinely stay updated on changes in standards through continuous professional education. Additionally, I implement thorough review processes of accounting entries and collaborate with my team to uphold best practices in our financial reporting.

To manage tight deadlines, I prioritize tasks using a detailed schedule and ensure that I communicate effectively with my team regarding deliverables. I also leverage automation tools within our accounting software to expedite the reporting process while maintaining accuracy.

During bank reconciliations, I start by gathering bank statements and our internal cash records. Then, I meticulously compare the two, identifying discrepancies and investigating any variances. I document my findings and ensure all adjustments are accurately reflected in our financial accounts.

Certainly! In a previous role, I identified that our month-end close process was taking too long. By standardizing entries and implementing a checklist for all necessary documents, we reduced closing time by 30%. This not only improved efficiency but also enhanced data accuracy.

I've worked extensively with MAS 500, FRX, and TM1, finding them to be powerful tools for financial analysis and reporting. I appreciate MAS 500 for its user-friendly interface and robust functionalities, which have allowed me to streamline operations and generate insightful reports.

When confronted with discrepancies, I first analyze both sets of records to identify the root cause. I assess journal entries, transactions, and any possible clerical errors. By documenting my findings and collaborating with team members, I ensure that all discrepancies are resolved promptly.

In busy seasons, I foster team collaboration through regular check-ins and clear communication of responsibilities. I encourage team members to share challenges and successes, which helps us maintain morale, share knowledge, and distribute workloads effectively.

Communication is critical in the role of a Senior Accountant. I actively engage with colleagues from various departments to understand their needs and provide financial support. Clear communication ensures accurate reporting and fosters a collaborative work environment.

I stay current with changes in accounting regulations by subscribing to relevant industry journals, attending webinars, and participating in professional organizations. This ongoing education allows me to implement necessary updates in our accounting practices swiftly and effectively.