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 attention to detail skills.
• Strong problem-solving skills.