Senior Accountant
About the role:
Accompany Health is seeking a highly skilled and detail-oriented Senior Accountant to join our Finance Team. As the Senior Accountant, you will report directly to the Senior Accounting Manager and play a key role in ensuring the integrity of our financial records, processing transactions, and supporting the overall accounting operations of the organization, which are primarily outsourced and actively being brought in-house. This role offers significant growth opportunities, and the chance to co-create scalable accounting processes for a rapidly growing, venture-backed company.
Responsibilities will include:
- Support the day-to-day accounting operations of multiple legal entities, including accounts payable, treasury and general ledger
- Process A/P invoices accurately and timely, ensuring adherence to company policies and procedures
- Enforce expense reimbursement policy
- Process bi-weekly payroll accurately and timely
- Assist with the monthly financial closes, including creating monthly journal entries and performing account reconciliations
- Support preparation of consolidated financial statements and management reporting in accordance with company policies and U.S. GAAP
- Play a key role in the annual audit process with external auditors
- Help coordinate the preparation of annual tax returns with an independent CPA firm, including preparation of supporting workpapers
- Proactively identify issues, drive continuous improvement, optimize and automate processes/systems
What makes you a fit for the team:
- You are an eager self-starter who derives energy from building and creating systems, frameworks and tools
- You are a highly accurate and technically proficient accounting professional
- You are excited about translating the complex financial transactions in a services company into an accounting framework
- You are excited about the potential for growth
Desired skills and experience:
Required
- Bachelor’s degree in accounting
- 2-4 years of accounting experience
- In-depth knowledge of U.S. GAAP
- Significant experience preparing complex audit schedules
- Strong analytical, critical thinking and problem solving skills
- Ability to track and manage several projects simultaneously
- Exceptionally motivated, organized and detail-oriented; team player with a willingness to help where required
Preferred
- 1-2 years of experience in a top accounting firm
- CPA
- NetSuite Experience
- Healthcare services knowledge or familiarity