Staff Accountant
Core
Support day-to-day accounting operations, month-end close processes, and financial reporting for a global mental health company.
Role type
Staff Accountant (IC)
Builds
Monthly, quarterly, and year-end financial reports and reconciliations
Domain
Healthcare / Technology / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, journal entries, bank reconciliations, general ledger maintenance, variance analysis, ERP systems, spreadsheet proficiency, AI tool application
Preferred skills
CPA licensure, healthcare or technology sector experience
Technologies
Netsuite, spreadsheet software
Responsibilities
Prepare and post journal entries, accruals, and reclasses; own bank and balance sheet reconciliations; support month-end, quarter-end, and year-end close processes; maintain general ledger schedules; prepare balance sheet and income statement fluctuation analyses; document recurring workflows and improve accounting processes using automation and AI
Seniority
Mid-level, hands-on IC
