Shields Health · 1 week ago
Staff Accountant
Shields Health is an independent medical service provider with a national reputation for exceptional customer service and superior technology. The Staff Accountant will be responsible for various accounting functions, including month-end and year-end close, account reconciliation, financial reporting, and special projects.
Responsibilities
Actively participate and support the full month end close cycle including AP, AR, cash, accruals and financial statement preparation for 50+ entities
Maintain fixed assets sub-ledger and record monthly entries for all entities
Manage & record standard entries and prepaid entries across all entities
Execute daily treasury operations, including wire transfers, ACH payments
Manage bank accounts, including account openings, closings and maintenance of signatory authorities
Perform monthly cash management activities, including complex intercompany transfers, bank reconciliations, cash forecasting
Support external and internal audits related to cash and treasury operations
Prepare intercompany & third-party invoices for all entities
Reconcile intercompany activity between all entities
Prepare Workday expense reimbursements and post related entries into accounting software
Prepare and analyze monthly balance sheets & cash flows and perform monthly P&L variance analysis
Ensure the accuracy of financial statements in accordance with GAAP and compliance with internal policies
Prepare monthly Partner Reporting Packages
Prepare year-end related items including tax and audit work papers
Collaborate across the Shields network to gather financial information for monthly close
Proactively recommend improvements to increase efficiency and effectiveness of the month-end close and the financial reporting process
Support budgeting process and FP&A team
Perform ad hoc requests and reports
Qualification
Required
Bachelor's degree in accounting (CPA a plus)
Minimum 5 – 7 years of progressive accounting experience
Advanced Excel skills (V-lookups/pivot tables/nested formulas)
Exceptional problem solving/analytical skills
Excellent written and oral communication skills
Strong knowledge of GAAP
Highly organized with the ability to multitask and prioritize
Proficiency with accounting software systems (knowledge of Sage Intacct a plus)
Energized & adaptable employee with the ability to thrive in a fast-paced environment and meet deadlines
Team player who embraces change and process improvement
Ability to sit, stand and walk for extended periods and utilize computer
Preferred
Healthcare experience preferred
Multi-entity experience highly preferred
Benefits
Benefits
Company
Shields Health
Shields Health is an independent, New England-based medical service provider with a national reputation for blending exceptional customer service with superior technology.
Funding
Current Stage
Late StageLeadership Team
Recent News
2025-03-31
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