Job Description:

Central Ohio Primary Care is seeking a full time Senior Accountant at our central business office in Westerville, OH. The Senior Accountant analyzes complex internal financial records, prepares monthly journal entries, and researches and reconciles balance sheet accounts. This role plays a vital part in the company’s financial management working with various departments to gather and interpret various pieces of the financial picture.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

• Establish, organize and maintain the rent schedules for the company’s 80+ locations.

• Facilitate location lease changes required for internal financial statements. Work with the Legal department to finalize changes as needed.

• Responsible for system implementation and management of new capital lease accounting software. Manage the system when it is live and train staff members on how to utilize it. Generate reports from the system for auditors and for the financial statement team. 

• Provide reports to the accounting team regarding changes to locations due to rent or building lease changes and vaccine variances.   

• Run and summarize monthly loan schedules for short term and long-term amortization.

• Research and perform monthly vaccine adjustments by location; compile summary for management.

• Improve vaccine physical account adjustments; spot errors and research negative quantities and monitor damaged, spoiled, and expired vaccines.

• Recommend innovative changes to the current processes for rent, leases, and vaccine management processes.   

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

A. Education, Licensures & Certifications 

• Required:  BS in Accounting or Finance

• Required:  3-5 years accounting work experience

• Required:  In depth understanding of Generally Accepted Accounting Principles (GAAP)

B. Knowledge, Skills & Abilities

• Strong problem solving, critical thinking and analytical skills 

• Excellent verbal and written communication skills and interpersonal skills 

• Continuous improvement skills

• Strong computer & system skills, including advanced proficiency with Microsoft Excel

• Ability to execute job duties with precision and superior attention to detail 

• Ability to work on a team, be flexible, and display a positive attitude

• Ability to prioritize and organize work effectively, efficient in daily tasks

• Strong communication skills within every level of the organization

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