Apply on Employer Site

FreedomCare · 2 days ago

Sr Accountant

United States

Full-time

Remote

Senior Level, Lead/Staff

$82K/yr - $95K/yr

5+ years exp

FreedomCare is a Healthcare company that is innovating and revolutionizing home care delivery. The Sr Staff Accountant will ensure accuracy and compliance in financial reporting during the month-end close process, while also leading various components of ERP closes within Sage Intacct.

FitnessHealth Care

Responsibilities

Lead the multi-entity ERP close process using Sage Intacct, ensuring accurate capture and reporting of financial data

Oversee adherence to established timelines and protocols, collaborating seamlessly with various teams to guarantee precise data consolidation and reporting

Lead the preparation and meticulous organization of detailed workpapers that support the financial close process

Ensure that all supporting documentation is accurate, current, and readily accessible for audits and internal reviews

Oversee daily and weekly soft closes, ensuring all accounts are precisely balanced in preparation for the month-end close

Proactively identify and resolve discrepancies, escalating issues as necessary to ensure timely and accurate financial reporting

Apply and oversee the comprehensive understanding of GAAP accounting principles throughout the month-end close process, ensuring that financial statements are prepared in full compliance with accepted standards

Provide robust leadership to the team during internal reviews and audits, offering clear explanations and justifications for accounting treatments

Leverage strong technical skills to adeptly navigate and manage multiple accounting platforms and systems, i.e., accounts payable, accounts receivable, spend management, and financial reporting software

Actively contribute to the optimization of accounting processes through the effective use of technology, supporting continuous improvement initiatives

Work closely with and lead the Accounts Payable (AP) and Spend Management (T&E) teams to ensure accurate transaction categorization and strict adherence to established policies and procedures

Lead efforts in ensuring compliance with internal controls, enhancing the accuracy and reliability of financial data

Lead the execution of reconciliations for key financial accounts, including balance sheet accounts, general ledger, prepaids, fixed assets, accounts payable (AP), accounts receivable (AR), payroll, caregiver payroll, journal entries, and more

Ensure that all reconciliations are completed with precision and timeliness, contributing to a transparent and accurate representation of the company’s financial position

Support and lead the preparation and execution of compliance-related activities, including cost reporting, 1099 filings, business property tax submissions, and other regulatory requirements

Ensure that all compliance efforts are rigorously conducted in accordance with applicable laws and regulations, and that all deadlines are consistently met without exception

Qualification

Sage IntacctGAAP accountingMulti-entity accountingAccounting software proficiencyAdvanced Excel skillsAnalytical skillsAttention to detailLeadership abilitiesIndependent work

Required

Requires a minimum of 5 years of related experience with a bachelor's degree; or 3 years and a Master's degree; or a PhD without experience; or equivalent work experience

Must have experience working in a multi-entity environment

Bachelors Degree in Accounting, Finance, or a related field

Hands-on experience with Sage Intacct for preparing financial transactions and reconciliations is required

Strong understanding of GAAP accounting principles and their application in financial reporting

Demonstrated ability to lead and manage complex accounting tasks and consistently meet deadlines

Technical proficiency with accounting software and ERP systems, particularly Sage Intacct

Must possess intermediate to advanced Excel skills, including proficiency in data analysis, complex formulas, and pivot tables to support accurate financial reporting and enhance decision-making capabilities

Exceptional analytical skills, attention to detail, and a commitment to continuous improvement

Ability to serve as a resource for colleagues with less experience; may lead small projects with management resource requirements

Must be able to make decisions within broad guidelines and policies that impact own team and other related teams

Requires content and practical expertise in own discipline and may have basic knowledge of related disciplines

Understands key business drivers of best practices to improve or drive processes or procedures

Ability to work independently with minimal guidance