Confidential Careers · 1 day ago
Senior Staff Accountant (Healthcare)
United States
Full-time
Remote
Mid, Senior Level
$80K/yr - $85K/yr
3+ years expConfidential company is seeking a Senior Staff Accountant to contribute to the overall success of the Finance Department. The role involves managing full cycle Accounts Payable and Accounts Receivable, assisting with month end close processes, and maintaining financial statement models.
Human ResourcesRecruiting
Responsibilities
Responsible for full cycle Accounts Payable and Accounts Receivable
Maintain balance sheet reconciliation workbooks supporting GAAP financial statements
Experience with consolidating financial statements, related intercompany accounts and eliminations
Assist with all aspects of month end close process and production of financial statements
Manage Vendor Relationships
Assists with payroll close and payroll issues
Complete journal entries and accruals to match financial activities
Analyzes information and options by developing spreadsheet reports, verifying information
Reconcile bank and credit card accounts in Accounting System
Record daily sales and cash application
Reconcile invoice quantities and charges with purchase orders or charges with services provide
Prepares bills for customer accounts
Assist in Annual Audit and Tax Returns
Update financial statement models for review
Assist in annual budget process and work with department heads to meet deadlines
Develops and implements accounting procedures by analyzing current procedures and recommending changes
Fully understand and maintain policies regarding professional ethics, including appropriate boundaries and client confidentiality; monitor documents according to company and HIPAA policies
Other duties as assigned
Qualification
Required
Bachelors' Degree in Accounting, Finance or related field
3+ years experience in a staff accounting role
Experience in the healthcare industry
Proactive, organized self-starter that has the ability to learn and adapt to changes quickly
Fast data entry and 10-key skills
High attention to detail
Strong oral and written communication skills
Ability to work in a fast-paced environment handling competing priorities
Experience respecting and working within deadlines
Proficient computer skills and ability with using various software programs
Preferred
Advanced Excel skills
Benefits
401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Parental leave
Retirement plan
Vision insurance
Work from home
Company
Confidential Careers
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2-10 employees
Funding
Current Stage
Early StageLeadership Team
E
Edwin Xiao
Chief Revenue Officer
Company data provided by crunchbase