Description POSITION SUMMARY The Senior Accountant is responsible for overseeing various accounting functions, including general ledger management, financial reporting, and month-end closing processes. This role requires…
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Full-time
bachelor degree
Posted 34d ago
~40 hrs/week
Responsibilities
The Senior Accountant oversees general ledger management, financial reporting, and month-end closing processes. Key duties include managing revenue recognition under ASC 606, preparing financial statements, and supporting annual audits and tax compliance.
Requirements
Candidates must have a Bachelor's degree in Accounting or Finance and at least 5 years of experience in corporate or public accounting. Proficiency in US GAAP, NetSuite, and advanced Microsoft Excel is highly preferred.
Full job description
Description
POSITION SUMMARY
The Senior Accountant is responsible for overseeing various accounting functions, including general ledger management, financial reporting, and month-end closing processes. This role requires a detailed-oriented professional with a strong background in accounting principles and practices. The Senior Accountant will support senior leadership by preparing accurate financial statements, assisting in audits, and maintaining compliance with accounting regulations. This position offers growth opportunities within the accounting department and allows for direct interaction with management to drive financial analysis and strategic decision-making.
SPECIFIC JOB RESPONSIBILITIES
Support the monthly revenue recognition close process, including preparation and review of journal entries, revenue arrangement validation, and reconciliation of deferred and recognized revenue in accordance with ASC 606
Develop and maintain documentation of accounting policies and procedures for recurring processes
Calculate monthly sales commissions
Assist in the preparation and analysis of monthly financial statements and monthly operational reports as needed
Support the annual financial statement audit and income tax preparation process
Assist with preparation of sales tax returns and facilitate new account registrations
Assist HR with management of payroll tax registrations and compliance
Partner with the Controller and CFO on implementation of accounting automation initiatives
Requirements
EXPERIENCE REQUIRED
A minimum of 5 years of experience in accounting, with a focus on general ledger, financial reporting, and account reconciliations.
Experience in a corporate or public accounting setting is required.
Experience with accounting software NetSuite, familiarity with AI tools and advanced proficiency in Microsoft Excel is preferred.
QUALIFICATIONS, SKILLS, & KNOWLEDGE
Bachelor’s degree in Accounting or Finance
Good oral and written communication/presentation skills
Knowledge of US GAAP, auditing and accounting principles, standards and practices
Strong organization and analytical skills
Comfortable dealing with ambiguity
Demonstrated ability to improve and automate existing accounting processes or design new processes
A team player with the ability to work with minimal supervision
Ability to embrace Clearwater’s CLEAR core values (Commitment to Client Success, Lead with Accountability, Integrity & Collaboration, Excellence in All That We Do, Advance Colleague Success, Respect & Transparency) and culture
PROFESSIONAL DEVELOPMENT EXPECTATIONS
The Senior Accountant is expected to continue professional development through ongoing training and industry seminars to stay current on accounting standards, tax laws, and best practices.
Regularly engage in cross-departmental collaboration, enhancing skills in communication, presentation, and strategic decision-making.
Take an active role in leadership development opportunities.
Moving healthcare organizations to a more secure, compliant, and resilient state so they can achieve their mission™
Industry
Computer and Network Security
Company size
201-500 employees
Headquarters
Nashville, Tennessee
LinkedIn followers
10,434
Clearwater serves a diverse and growing base of customers across the healthcare ecosystem, including several of the nation’s largest health systems as well as a large universe of regional hospitals, physician practice management groups, digital health and other healthcare technology companies, medical device manufacturers, and business service providers. Our mission is to help those organizations move to a more secure, compliant, and resilient state so they can achieve their mission.
Offices: 40 Burton Hills Blvd, Suite 410, Nashville, Tennessee 37215, US
Moving healthcare organizations to a more secure, compliant, and resilient state so they can achieve their mission™
Industry
Computer and Network Security
Company size
201-500 employees
Headquarters
Nashville, Tennessee
LinkedIn followers
10,434
Clearwater serves a diverse and growing base of customers across the healthcare ecosystem, including several of the nation’s largest health systems as well as a large universe of regional hospitals, physician practice management groups, digital health and other healthcare technology companies, medical device manufacturers, and business service providers. Our mission is to help those organizations move to a more secure, compliant, and resilient state so they can achieve their mission.
Offices: 40 Burton Hills Blvd, Suite 410, Nashville, Tennessee 37215, US