About this role
DUTIES AND RESPONSIBILITIES:
- Prepare and post journal entries, for various subsidiaries as assigned, to ensure accurate and timely monthly financial statements, including income statements, balance sheets, and cash flow reports.
- Prepare account reconciliations for bank, credit card, and other general ledger accounts
- Investigate and resolve accounting discrepancies and variances
- Support accounts payable and accounts receivable functions as needed
- Assist with gathering data for financial reviews, tax preparations and required filings
- Collaborate effectively with team members and management
- Develop accounting processes and framework for a recently-acquired business
- Be a key member of an accounting team that creates an environment of trust and productivity
- Support external audits and tax filings by providing requested documentation
REQUIRED EXPERIENCE AND SKILLS:
- Bachelors degree in Accounting, Finance, or related field
- 2-5 years of accounting experience preferred
- Knowledge of accounting theory and experience applying GAAP in a healthcare setting is preferred
- Ability to work with minimal supervision and function independently on a regular basis
- Detail-oriented and highly organized, with strong analytical and problem-solving skills
- Exhibit extraordinary discretion, confidentiality, and flexibility
- Ability to work under pressure to meet deadlines and manage multiple tasks simultaneously
- Proficiency and advanced skills in Microsoft Excel is essential, including pivot table, VLOOKUP, and advanced formulas
- Ramp, Brightree and/or NetSuite experience is preferred
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