Job Description Senior Accountant: Managing Assets and Driving Financial Integrity A re you a highly organized and meticulous finance professional ready to manage critical asset and transaction systems for a growing healthcare organization? At Mosaic, this role is essential to maintaining our financial health and supporting our mission. We are seeking a Finance Specialist responsible for the precise management of key financial processes, ensuring compliance and accuracy across multiple entities. Key Responsibilities Include: + Asset System Management: Taking full responsibility for the maintenance and management of Mosaic’s asset management system. + Transaction Execution: Efficiently completing all critical funds transfers, including deposits, ACHs, wires, and book transfers from Mosaic accounts. + Financial Reporting: Preparing accurate and timely Affiliate financial statements. + General Ledger Oversight: Executing essential month-end procedures, including the preparation of monthly journal entries and the thorough reconciliation of general ledger accounts. If you thrive in a detail-oriented role and are ready to be the backbone of our financial operations, apply today. SCHEDULE: generally M-F (8a-4:30pm), Salaried, in Office through training then some flexibility to be hybrid. Commitment to Mosaic Values: At Mosaic, we believe in creating a workplace where everyone has the chance to contribute and succeed. This commitment is not just a policy, it's the way we work. It's good for the workforce, it's good for Mosaic, and it's the right thing to do. Requirements What You Bring We are seeking a seasoned accountant whose expertise will be integral to maintaining the financial accuracy and compliance of our diverse organizations. You are the ideal candidate if you possess: + Financial Foundation: A Bachelor's Degree in Business Administration or a related field. + Experience & Expertise: A minimum of five years of work experience in financial management and accounting, demonstrating significant operational and compliance knowledge. + Mastery of Asset & Lease Accounting: Demonstrated ability to manage all aspects of owned and leased assets within our systems, ensuring strict adherence to GAAP compliance standards for acquisition, disposal, and timely depreciation/amortization. + Comprehensive Financial Oversight: Proven capacity for full-cycle monthly accounting and financial statement preparation across various affiliated entities, alongside effective coordination and assistance with the annual audit process and tax compliance. + System Expertise & Operational Execution: The ability to be the subject matter expert for the fixed asset system, efficient in executing core daily/monthly transactions (deposits, transfers, journal entries), and ensuring proper financial coding and controls. What YOU’LL Get: + Daily Pay-manage finances with a convenient way to get paid for your work every day, financial flexibility and peace of mind. + Education Assistance to further your education or develop your career + Health, Dental, Vision, Prescription options available + Professional & Personal Development Opportunities + 403b Retirement Plan + Flexible time off - ability to take time when needed includes vacation, personal, sick and holidays.