Staff Accountant - Corporate Accounting

Overview

A national dermatology practice group is seeking a Staff Accountant to support its corporate accounting functions. This role involves preparing journal entries, account reconciliations, financial analyses, and assisting with month-end close activities. The position supports accounting for corporate transactions including fixed assets, leases, debt, equity, purchase accounting, payroll accruals, and other balance sheet accounts, ensuring compliance with U.S. GAAP and company policies.

Responsibilities

• Prepare and record journal entries and perform account reconciliations to support monthly, quarterly, and annual financial close processes.
• Maintain accounting records and supporting schedules for assigned corporate balance sheet and income statement accounts.
• Support accounting and reporting for fixed assets, leases, debt, equity transactions, payroll and bonus accruals, contingent liabilities, and other corporate accounting activities.
• Assist with accounting for acquisitions, including purchase accounting entries and post-acquisition balance sheet integration.
• Prepare financial analyses and reconciliations to support management reporting, audits, and external financial reporting.
• Collaborate with FP&A, Treasury, Payroll, Human Resources, Legal, and Operations teams to ensure accurate and timely accounting.
• Assist with preparation of audit schedules and provide documentation for internal and external audits.
• Identify opportunities to improve accounting processes, strengthen internal controls, and increase efficiency of the month-end close.
• Participate in special projects, system implementations, and other corporate finance initiatives as assigned.
• Perform other accounting and financial reporting duties as assigned.

Requirements

• Bachelor's degree in Accounting.
• 1-4 years of progressive accounting experience.
• Public accounting or corporate accounting experience preferred.
• Experience in healthcare or multi-entity organizations is a plus.
• Strong understanding of U.S. GAAP.
• Knowledge of month-end close and balance sheet reconciliations.
• Familiarity with lease accounting (ASC 842) preferred.
• Strong analytical and problem-solving skills.
• Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, and complex formulas.
• Experience with ERP and financial management systems; experience with NetSuite, Workday Adaptive Analytics, and Leasequery is a plus.
• Experience in a multi-entity or multi-location healthcare environment.

Compensation & Benefits

• Full-time position.

Location

• Location details not specified.

Equal Employment Opportunity

The employer provides equal employment opportunities to all employees and applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.