Staff Accountant - Corporate Accounting

Overview

This role supports the corporate accounting function by preparing journal entries, performing account reconciliations, supporting financial analyses, and assisting with month-end close activities. The position assists with accounting for corporate transactions, including fixed assets, leases, debt, equity, purchase accounting, payroll accruals, contingent liabilities, and other balance sheet accounts, while ensuring compliance with U.S. GAAP and company accounting policies.

Responsibilities

• Prepare and record journal entries and perform account reconciliations to support the monthly, quarterly, and annual financial close process.
• Maintain accounting records and supporting schedules for assigned corporate balance sheet and income statement accounts, ensuring compliance with U.S. GAAP and company policies.
• 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 requirements.
• Collaborate with cross-functional departments, including FP&A, Treasury, Payroll, Human Resources, Legal, and Operations, to ensure accurate and timely accounting.
• Assist with the preparation of audit schedules and provide supporting documentation for internal and external audits.
• Identify opportunities to improve accounting processes, strengthen internal controls, and increase the efficiency of the month-end close process.
• 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 required.
• 1–4 years of progressive accounting experience.
• Strong understanding of U.S. GAAP.
• Knowledge of month-end close and balance sheet reconciliations.
• Strong analytical and problem-solving skills.
• Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, and complex formulas.

Preferred Qualifications

• Public accounting or corporate accounting experience.
• Healthcare or multi-entity organization experience.
• Familiarity with lease accounting (ASC 842).
• Experience with ERP and financial management systems (NetSuite, Workday Adaptive Analytics, and Leasequery).
• Experience in a multi-entity or multi-location healthcare environment.

Compensation & Benefits

• Not specified in the provided job description.

Location

• Full-time (remote).