Sr. Accountant
Core
Senior Accountant executing monthly/quarterly/annual close processes, preparing financial statements, and supporting external audits for a healthcare value-based care organization.
Role type
Senior IC accountant (finance close & reporting)
Builds
Monthly/quarterly/annual financial close, partner statements, and financial reports for healthcare stakeholders
Domain
Healthcare (value-based care) + General Accounting
Required skills
GAAP, month-end close, journal entries, account reconciliations, financial statement analysis, NetSuite, intercompany accounting, process automation, external audit support
Preferred skills
CPA license, healthcare industry experience, system implementation experience
Technologies
NetSuite, Microsoft Excel (PivotTables, lookup functions)
Responsibilities
Execute monthly/quarterly/annual close processes including journal entries and reconciliations; Prepare and analyze financial statements and reports; Own invoicing processes and partner statements; Perform financial variance analysis and communicate drivers to management; Support external audits and internal controls; Identify opportunities to automate accounting processes; Develop process documentation and cross-train team members; Participate in accounting system implementations; Respond to ad hoc reporting requests.
Seniority
Senior, hands-on IC
