Lead Accountant (hybrid)
Core
Lead cross-functional financial operations, execute month-end close, and drive strategic insights for divisional teams.
Role type
Senior IC Lead Accountant
Builds
Monthly financial statements, SEC reporting schedules, and process improvements for divisional operations
Domain
Healthcare / Financial Accounting
Required skills
GAAP principles, SOX internal controls, revenue recognition, lease accounting, financial statement analysis, Excel proficiency
Preferred skills
CPA certification, Big 4 experience, ASC 606, ASC 842, Hyperion Financial Management, Blackline software
Responsibilities
Lead cross-functional meetings to resolve issues and implement process improvements; Complete critical month-end close activities including journal entries and reconciliations; Execute SOX internal controls for revenue recognition, reserves, deferred revenue, lease accounting, and intangible impairment; Prepare quarterly SEC reporting schedules; Perform and present monthly financial statement reviews to divisional leaders; Conduct GAAP research and draft accounting position memos on complex topics
Seniority
Senior, hands-on IC