Accountant Sr - TMCOne

SUMMARY:

The Accountant Senior is a key contributor to the finance team, responsible for independently managing complex accounting tasks, preparing financial statements, and supporting audits and budgeting processes. This role requires expert-level knowledge of US GAAP, strong analytical skills, and the ability to lead initiatives and mentor junior staff.

ESSENTIAL FUNCTIONS:

• Apply US GAAP to complex areas including revenue recognition, audit support, budgeting, cost reporting, and financial analysis.
• Book high-complexity journal entries.
• Build and manage advanced spreadsheets using high-level functions.
• Perform transactional accounting tasks (journal entries, reconciliations).
• Independently prepare financial statements and reports.
• Collaborates with others in preparation, analysis, and presentation of financial reports and statistics to governing board and Administration.
• Reviews actual performance against budgeted performance and prepares reports explaining budget deviations.
• Adheres to and supports team members in exhibiting TMCH values of integrity, community, compassion, and dedication.
• Adheres to TMCH organizational and department-specific safety, confidentiality, values, policies, and standards.

· Performs related duties as assigned.

MINIMUM QUALIFICATIONS

EDUCATION: Bachelor’s degree in accounting or finance required.

EXPERIENCE: Four (4) - six (6) years of relevant experience.

LICENSURE OR CERTIFICATION: None required.

KNOWLEDGE, SKILLS, AND ABILITIES:

· Expert skills in excel.

· Strong knowledge of ERP / systems.

· Expert knowledge of US GAAP.

· Strong abilities to prepare financial statements.

· Moderate knowledge of Tax / Treasury

· Moderate knowledge of AP / Payroll

· Strong skills in BS Reconciliations.

· Strong skills in Bank Reconciliations.

· Strong abilities in audit preparation.

· Moderate skills in processes evaluations and design.

· Strong skills in troubleshooting.

· Strong communication skills both written and verbal.

· Strong attention to detail skills.

· Strong problem-solving skills.