Overview
A Senior Accountant position is available within a healthcare-focused organization dedicated to community-based care. This role is remote and involves supporting the finance team by ensuring strong financial processes, accurate reporting, and compliance with GAAP standards.
Responsibilities
- Lead the monthly close cycle, including preparation and review of journal entries, account reconciliations, and supporting schedules.
- Prepare monthly financial reporting packages and variance analyses accurately and on time.
- Manage and optimize the NetSuite ERP environment, including mappings, workflows, reporting structures, and system controls.
- Perform day-to-day accounting functions such as reconciliations, fixed asset tracking, capitalization processes, and revenue cycle support.
- Develop, document, and implement accounting and finance policies and procedures.
- Oversee intercompany transactions ensuring timely reconciliation and elimination.
- Coordinate audit and tax activities, including personal property tax filings, with external partners across jurisdictions.
- Conduct complex ad hoc financial analyses and resolve discrepancies.
- Maintain and organize accounting records to support external audits and compliance reviews.
- Collaborate with Financial Planning & Analysis (FP&A) teams to support budgeting and forecasting.
- Serve as the subject matter expert on general ledger structure, ERP integrations, and system interfaces.
- Ensure all activities comply fully with GAAP and authoritative guidance.
Requirements
- Healthcare industry accounting experience (required).
- Expertise in GAAP accrual accounting (required; cash-basis accounting experience not sufficient).
- CPA certification strongly preferred.
- 4 to 6 years of progressive corporate or professional accounting experience.
- Bachelor’s degree in Accounting or related discipline; Master’s degree is a plus.
- Advanced proficiency in Microsoft Excel; working knowledge of Word, Outlook, and PowerPoint.
- Proven ability to identify process gaps and lead improvements.
- Exceptional accuracy, financial discipline, and attention to detail.
- Strong communication skills with the ability to collaborate across teams.
- Ability to manage multiple priorities in a fast-paced environment and meet deadlines.
Location
Compensation & Benefits
- Not specified in the description.