Senior Accountant
Core
Senior Accountant responsible for month-end close, balance sheet reconciliations, accruals, and variance analysis in a high-growth healthtech company.
Role type
Senior Accountant (General Ledger & Close)
Builds
Monthly financial statements, accurate general ledger, and audit-ready accounting deliverables
Domain
Health technology / US GAAP / SOX compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, SOX compliance, accrual accounting, month-end close, general ledger processes, variance analysis, Accounts Payable workflows, ERP systems (NetSuite), Excel (pivot tables), Google Sheets
Preferred skills
M&A accounting, process improvement, cross-functional collaboration
Technologies
NetSuite, Coupa, Excel, Google Sheets
Responsibilities
Prepare and maintain monthly balance sheet reconciliations; Lead preparation and review of monthly accruals; Perform monthly detailed variance analysis; Partner with AP team to resolve discrepancies and strengthen internal controls; Assist with month-end close and journal entry review; Participate in interim and year-end audit coordination; Assist with M&A accounting activities.
Seniority
Senior, hands-on IC