Senior Accountant

Key Responsibilities

• Prepares and analyzes location and support center financial statements
• Prepares journal entries and maintains supporting records
• Detail oriented with the ability to gain an in-depth understanding of practice management software and associated revenue and accounts receivable calculations
• Integrates the accounting operations of the newly affiliated locations and ensures consistency with the Company policies/procedures
• Tracks deliverables of the new affiliated locations
• Prepares account reconciliations for multiple accounts and locations and oversees the accounting for various areas including but not limited to
• Cash posting
• Merchant Services
• Treasury matters
• Bank reconciliations
• Accruals
• Prepaids
• Tax and regulatory compliance
• Answers accounting and financial questions by researching US GAAP, general ledger transactions and interpreting data
• Provides detailed analysis and quantifies variances from expected results
• Maintains supporting work papers for internal and external audits
• Develops and implements efficient accounting procedures by analyzing current procedures and recommending changes through process enhancements and automation
• Communication with multiple departments, offices and levels of employees including executives, on financial results and policies/procedures
• Constructs ad-hoc reports and assist with projects as needed

Skills, Knowledge & Expertise

• Strong communication and inter-personal skills
• Willingness to be flexible, agile and adaptable, adjusting quickly to changing priorities
• Detail oriented with the ability to aggregate and manipulate a large amount of data in Excel.
• Ability to effectively manage multiple projects, deadlines, and priorities
• Strong computer and business solution software skills, including:
• Microsoft Office (Excel, Word, PP)
• Outlook
• SharePoint
• NetSuite
• Strong analytical, mathematical and reasoning skills to collect and interpret data and identify discrepancies.
• Ability to diagnose and solve problems
• Accountability, ownership, and continuous learning mindset

• Prior role within multi-entity environment
• Experience with mergers and acquisitions
• Experience with NetSuite, Rippling, Solution7, Domo a plus

Benefits

• Ideally, a degree in accounting or related discipline, or minimum of 4 years related experience in lieu of degree
• Minimum 3 years of accounting experience in a multi-site environment.
• In-depth knowledge of US GAAP and ability to research technical items.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent communication and interpersonal skills for effective collaboration with diverse teams.